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ENFR
FOURNIR P/O ET PAYER FACTURE 002743 ENTRETIEN (MT SERVICE ROUTIER) AU MONTANT DE 2477.70 APPAREIL:349-07284 BON DE TRAVAIL:1259228 DLM:V218155 | Government contract · CanPursue
Contracts

FOURNIR P/O ET PAYER FACTURE 002743 ENTRETIEN (MT SERVICE ROUTIER) AU MONTANT DE 2477.70 APPAREIL:349-07284 BON DE TRAVAIL:1259228 DLM:V218155

Ville de Montréal9480-9175 QUEBEC INC.ROS1168023
Open official sourceWatch
Total contract value
$2,601.28
Original award value
$2,601.28
Start
Sep 24, 2025
End
—

Timeline

Official
  • AwardedSep 24, 2025. Original award value: $2,601.28
Contract number
ROS1168023
Awarded
Sep 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1168023
Related procurement
No linked procurement observed.