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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 217-14233. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 217-14233.

Ville de MontréalChartrand Ford Ventes Inc.AVM1179842
Open official sourceWatch
Total contract value
$11,759.43
Original award value
$11,759.43
Start
Jan 23, 2026
End
—

Timeline

Official
  • AwardedJan 23, 2026. Original award value: $11,759.43
Contract number
AVM1179842
Awarded
Jan 23, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1179842
Related procurement
No linked procurement observed.