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FOURNIR PO A CAMIONS INTERANJOU AU MONTANT DE 2101,57$ AV TAXE (FACTURE 71409) | Government contract · CanPursue
Contracts

FOURNIR PO A CAMIONS INTERANJOU AU MONTANT DE 2101,57$ AV TAXE (FACTURE 71409)

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM838389
Open official sourceWatch
Total contract value
$2,206.39
Original award value
$2,206.39
Start
Jan 20, 2017
End
—

Timeline

Official
  • AwardedJan 20, 2017. Original award value: $2,206.39
Contract number
AVM838389
Awarded
Jan 20, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM838389
Related procurement
No linked procurement observed.