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

FOURNIR BON DE COMMANDE POUR LE PAIEMENT DE FACTURE - LAVAGE D'APPAREIL - ATELIER MECANIQUE POINTE AUX TREMBLES DU SMRA

Ville de MontréalLAVAGE TECHNI-PRO INC.MHM1175278
Open official sourceWatch
Total contract value
$2,319.18
Original award value
$2,319.18
Start
Dec 8, 2025
End
—

Timeline

Official
  • AwardedDec 8, 2025. Original award value: $2,319.18
Contract number
MHM1175278
Awarded
Dec 8, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MHM1175278
Related procurement
No linked procurement observed.