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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 923-22580. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 923-22580.

Ville de MontréalTwin Equipment LimitedAVM1170529
Open official sourceWatch
Total contract value
$3,002.89
Original award value
$3,002.89
Start
Oct 21, 2025
End
—

Timeline

Official
  • AwardedOct 21, 2025. Original award value: $3,002.89
Contract number
AVM1170529
Awarded
Oct 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1170529
Related procurement
No linked procurement observed.