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FOURNIR P/O ET PAYER FACTURE A KENWORTH MONTREAL # 03142754 | Government contract · CanPursue
Contracts

FOURNIR P/O ET PAYER FACTURE A KENWORTH MONTREAL # 03142754

Ville de MontréalKENWORTH MONTREALROS1154547
Open official sourceWatch
Total contract value
$11,343.37
Original award value
$11,343.37
Start
Apr 17, 2025
End
—

Timeline

Official
  • AwardedApr 17, 2025. Original award value: $11,343.37
Contract number
ROS1154547
Awarded
Apr 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1154547
Related procurement
No linked procurement observed.