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FOURNIR PO INTER ANJOUR REFERENCE FACTURE 102083 POUR REPARATION SUITE PEP AUTORISER SELON ESTIME | Government contract · CanPursue
Contracts

FOURNIR PO INTER ANJOUR REFERENCE FACTURE 102083 POUR REPARATION SUITE PEP AUTORISER SELON ESTIME

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1060211
Open official sourceWatch
Total contract value
$12,278.89
Original award value
$12,278.89
Start
Nov 22, 2022
End
—

Timeline

Official
  • AwardedNov 22, 2022. Original award value: $12,278.89
Contract number
ROS1060211
Awarded
Nov 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1060211
Related procurement
No linked procurement observed.