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FOURNIR P.O INTERANJOU REPARATION UNITÉ 275-04647(FACTURE #100665 AUTORISÉ PAR S. DESROCHERS) | Government contract · CanPursue
Contracts

FOURNIR P.O INTERANJOU REPARATION UNITÉ 275-04647(FACTURE #100665 AUTORISÉ PAR S. DESROCHERS)

Ville de MontréalCAMIONS INTER-ANJOU INC.NME1046771
Open official sourceWatch
Total contract value
$18,298.27
Original award value
$18,298.27
Start
Jul 18, 2022
End
—

Timeline

Official
  • AwardedJul 18, 2022. Original award value: $18,298.27
Contract number
NME1046771
Awarded
Jul 18, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
NME1046771
Related procurement
No linked procurement observed.