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ENFR
À LA DEMANDE DU MRA, PAYER LA FACTURE #8000200395 @ STRONGCO, AU MONTANT DE 2905.56$ + TAXES. REPARATIONS EFFECTUEE SUITE A UNE INSPECTION. | Government contract · CanPursue
Contracts

À LA DEMANDE DU MRA, PAYER LA FACTURE #8000200395 @ STRONGCO, AU MONTANT DE 2905.56$ + TAXES. REPARATIONS EFFECTUEE SUITE A UNE INSPECTION.

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPAVM933639
Open official sourceWatch
Total contract value
$3,050.47
Original award value
$3,050.47
Start
May 29, 2019
End
—

Timeline

Official
  • AwardedMay 29, 2019. Original award value: $3,050.47
Contract number
AVM933639
Awarded
May 29, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM933639
Related procurement
No linked procurement observed.