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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.MHM1177737
Open official sourceWatch
Total contract value
$2,546.74
Original award value
$2,546.74
Start
Jan 8, 2026
End
—

Timeline

Official
  • AwardedJan 8, 2026. Original award value: $2,546.74
Contract number
MHM1177737
Awarded
Jan 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MHM1177737
Related procurement
No linked procurement observed.