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FOURNIR P.O /Bris Facturable : 46150 / 539-14712 / GARAGE SAINT-LAURENT | Government contract · CanPursue
Contracts

FOURNIR P.O /Bris Facturable : 46150 / 539-14712 / GARAGE SAINT-LAURENT

Ville de MontréalAccessoires Outillage Limitee1801761
Open official sourceWatch
Total contract value
$3,340.61
Original award value
$3,340.61
Start
Sep 21, 2026
End
—

Timeline

Official
  • AwardedSep 21, 2026. Original award value: $3,340.61
Contract number
1801761
Awarded
Sep 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1801761
Related procurement
No linked procurement observed.