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Pour paiement de facture 103500262 - Achat de RECTIFIEUSE 4-1/2" 20V et batterie pour le service de l'eau | Government contract · CanPursue
Contracts

Pour paiement de facture 103500262 - Achat de RECTIFIEUSE 4-1/2" 20V et batterie pour le service de l'eau

Ville de MontréalQuincaillerie Notre Dame de St-Henri Inc.1750342
Open official sourceWatch
Total contract value
$2,489.61
Original award value
$2,489.61
Start
Dec 1, 2025
End
—

Timeline

Official
  • AwardedDec 1, 2025. Original award value: $2,489.61
Contract number
1750342
Awarded
Dec 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1750342
Related procurement
No linked procurement observed.