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FOURNIR PO INTER ANJOU REF FACTURE 103250 POUR REPARATION SAAQ | Government contract · CanPursue
Contracts

FOURNIR PO INTER ANJOU REF FACTURE 103250 POUR REPARATION SAAQ

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1080688
Open official sourceWatch
Total contract value
$12,334.98
Original award value
$12,334.98
Start
May 27, 2023
End
—

Timeline

Official
  • AwardedMay 27, 2023. Original award value: $12,334.98
Contract number
ROS1080688
Awarded
May 27, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1080688
Related procurement
No linked procurement observed.