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ENFR
FOURNIR UN BON DE COMMANDE POUR LA FACTURE #SWO027329 @ LONGUS VARENNES, AU MONTANT DE 2132.56$ + TAXES. REMPLACEMENT DES INJECTEURS. | Government contract · CanPursue
Contracts

FOURNIR UN BON DE COMMANDE POUR LA FACTURE #SWO027329 @ LONGUS VARENNES, AU MONTANT DE 2132.56$ + TAXES. REMPLACEMENT DES INJECTEURS.

Ville de MontréalRENE RIENDEAU (1986) INC.AVM1083715
Open official sourceWatch
Total contract value
$2,238.92
Original award value
$2,238.92
Start
Jun 6, 2023
End
—

Timeline

Official
  • AwardedJun 6, 2023. Original award value: $2,238.92
Contract number
AVM1083715
Awarded
Jun 6, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1083715
Related procurement
No linked procurement observed.