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ENFR
593-19422 /à la demande de Tremblay, Martin - PAYER FACTURE CHEZ KUBOTA MTL POUR TRAVAUX FAIT AU MONTANT DE $4 640.92 AVANT TAXE | Government contract · CanPursue
Contracts

593-19422 /à la demande de Tremblay, Martin - PAYER FACTURE CHEZ KUBOTA MTL POUR TRAVAUX FAIT AU MONTANT DE $4 640.92 AVANT TAXE

Ville de MontréalLANGE PATENAUDE EQUIPEMENT LTEE - KUBOTA MONTREALMAD1158662
Open official sourceWatch
Total contract value
$4,872.39
Original award value
$4,872.39
Start
Jun 3, 2025
End
—

Timeline

Official
  • AwardedJun 3, 2025. Original award value: $4,872.39
Contract number
MAD1158662
Awarded
Jun 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1158662
Related procurement
No linked procurement observed.