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ENFR
FOURNIR BON DE COMMANDE POUR LE PAIEMENT DE FACTURE - TRAVAUX ET PIÈCES MECANIQUES POUR LA REPARATION D'UN APPAREIL - SERVICE DE L'EAU / SMRA | Government contract · CanPursue
Contracts

FOURNIR BON DE COMMANDE POUR LE PAIEMENT DE FACTURE - TRAVAUX ET PIÈCES MECANIQUES POUR LA REPARATION D'UN APPAREIL - SERVICE DE L'EAU / SMRA

Ville de MontréalJ. Rene Lafond Inc.PAT1185725
Open official sourceWatch
Total contract value
$3,017.42
Original award value
$3,017.42
Start
Apr 21, 2026
End
—

Timeline

Official
  • AwardedApr 21, 2026. Original award value: $3,017.42
Contract number
PAT1185725
Awarded
Apr 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
PAT1185725
Related procurement
No linked procurement observed.