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SIM-DST-Hydraulique DM 25-0773 /Paiement de facture pour réparation et entretien des couteau et RAM téléscopique eForce | Government contract · CanPursue
Contracts

SIM-DST-Hydraulique DM 25-0773 /Paiement de facture pour réparation et entretien des couteau et RAM téléscopique eForce

Ville de MontréalAreo-Feu Ltee1735560
Open official sourceWatch
Total contract value
$3,445.95
Original award value
$3,445.95
Start
Sep 3, 2025
End
—

Timeline

Official
  • AwardedSep 3, 2025. Original award value: $3,445.95
Contract number
1735560
Awarded
Sep 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1735560
Related procurement
No linked procurement observed.