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FACTURE 91570 RÉPARATION DU PTO | Government contract · CanPursue
Contracts

FACTURE 91570 RÉPARATION DU PTO

Ville de MontréalCAMIONS INTER-ANJOU INC.1423184
Open official sourceWatch
Total contract value
$3,414.85
Original award value
$3,414.85
Start
Jul 27, 2020
End
—

Timeline

Official
  • AwardedJul 27, 2020. Original award value: $3,414.85
Contract number
1423184
Awarded
Jul 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1423184
Related procurement
No linked procurement observed.