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SEAU / INTERCEPTEUR - PAIEMENT DE FACTURE - BATTERIE POUR POUR OUTIL CAMION | Government contract · CanPursue
Contracts

SEAU / INTERCEPTEUR - PAIEMENT DE FACTURE - BATTERIE POUR POUR OUTIL CAMION

Ville de MontréalND OUTILS INC.DEU67820
Open official sourceWatch
Total contract value
$2,687.45
Original award value
$2,687.45
Start
Oct 2, 2026
End
—

Timeline

Official
  • AwardedOct 2, 2026. Original award value: $2,687.45
Contract number
DEU67820
Awarded
Oct 2, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU67820
Related procurement
No linked procurement observed.