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PAYER FACTURE #92540 @ INTER-ANJOU, AU MONTANT DE 2953,44$ + TAXES. | Government contract · CanPursue
Contracts

PAYER FACTURE #92540 @ INTER-ANJOU, AU MONTANT DE 2953,44$ + TAXES.

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM980740
Open official sourceWatch
Total contract value
$3,100.74
Original award value
$3,100.74
Start
Oct 14, 2020
End
—

Timeline

Official
  • AwardedOct 14, 2020. Original award value: $3,100.74
Contract number
AVM980740
Awarded
Oct 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM980740
Related procurement
No linked procurement observed.