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FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - LAVAGE D'APPAREIL - ATELIER MECANIQUE POINTE AUX TREMBLES DU SMRA | Government contract · CanPursue
Contracts

FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - LAVAGE D'APPAREIL - ATELIER MECANIQUE POINTE AUX TREMBLES DU SMRA

Ville de MontréalLAVAGE TECHNI-PRO INC.DIC1158559
Open official sourceWatch
Total contract value
$2,623.64
Original award value
$2,623.64
Start
Jun 2, 2025
End
—

Timeline

Official
  • AwardedJun 2, 2025. Original award value: $2,623.64
Contract number
DIC1158559
Awarded
Jun 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1158559
Related procurement
No linked procurement observed.