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SVP PAYER FACTURE INTER ANJOU # 86172 | Government contract · CanPursue
Contracts

SVP PAYER FACTURE INTER ANJOU # 86172

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1151569
Open official sourceWatch
Total contract value
$2,007.54
Original award value
$2,007.54
Start
Mar 20, 2025
End
—

Timeline

Official
  • AwardedMar 20, 2025. Original award value: $2,007.54
Contract number
ROS1151569
Awarded
Mar 20, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1151569
Related procurement
No linked procurement observed.