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ENFR
DEEU / PAIEMENT FACTURE Q03034027 / ENTRETIEN, SECTEUR BOUES / REMPLACE LE BC DEU56408 / LOCATION D'UN FORKLIFT ELEC 5000LB DU 10 OCTOBRE AU 10 NOVEMBRE 2024 | Government contract · CanPursue
Contracts

DEEU / PAIEMENT FACTURE Q03034027 / ENTRETIEN, SECTEUR BOUES / REMPLACE LE BC DEU56408 / LOCATION D'UN FORKLIFT ELEC 5000LB DU 10 OCTOBRE AU 10 NOVEMBRE 2024

Ville de MontréalCooper Equipment Rentals LimitedDEU56475
Open official sourceWatch
Total contract value
$3,518.60
Original award value
$3,518.60
Start
Dec 14, 2023
End
—

Timeline

Official
  • AwardedDec 14, 2023. Original award value: $3,518.60
Contract number
DEU56475
Awarded
Dec 14, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56475
Related procurement
No linked procurement observed.