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SMRA - Plateau - Mont-Royal // Demande de bon de commande pour paiement de facture pour réparation de l'unité 317-23010. | Government contract · CanPursue
Contracts

SMRA - Plateau - Mont-Royal // Demande de bon de commande pour paiement de facture pour réparation de l'unité 317-23010.

Ville de MontréalCAMIONS INTER-ANJOU INC.MHM1170885
Open official sourceWatch
Total contract value
$7,220.80
Original award value
$7,220.80
Start
Oct 30, 2025
End
—

Timeline

Official
  • AwardedOct 30, 2025. Original award value: $7,220.80
Contract number
MHM1170885
Awarded
Oct 30, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MHM1170885
Related procurement
No linked procurement observed.