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FOURNIR P/O POUR FACTURE FINALE | Government contract · CanPursue
Contracts
FOURNIR P/O POUR FACTURE FINALE
Ville de Montréal
CAMIONS INTER-ANJOU INC.
DIC1072219
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Total contract value
$5,890.19
Original award value
$5,890.19
Start
Feb 25, 2023
End
—
Timeline
Official
Awarded
Feb 25, 2023. Original award value: $5,890.19