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FOURNIR PO A CAMIONS INTER ANJOU POUR REPARATION / FACTURE:30577 | Government contract · CanPursue
Contracts
FOURNIR PO A CAMIONS INTER ANJOU POUR REPARATION / FACTURE:30577
Ville de Montréal
CAMIONS INTER-ANJOU INC.
ROS664117
Open official source
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Total contract value
$2,072.29
Original award value
$2,072.29
Start
Sep 15, 2011
End
—
Timeline
Official
Awarded
Sep 15, 2011. Original award value: $2,072.29