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4380060 FOURNIR P/O ET RESERVER FOND SUR ESTIMER INTER ANJOU AUTORISER PAR JOEY DORION | Government contract · CanPursue
Contracts

4380060 FOURNIR P/O ET RESERVER FOND SUR ESTIMER INTER ANJOU AUTORISER PAR JOEY DORION

Ville de MontréalCAMIONS INTER-ANJOU INC.DIC1120559
Open official sourceWatch
Total contract value
$5,551.77
Original award value
$5,551.77
Start
May 22, 2024
End
—

Timeline

Official
  • AwardedMay 22, 2024. Original award value: $5,551.77
Contract number
DIC1120559
Awarded
May 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1120559
Related procurement
No linked procurement observed.