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FOURNIR PO FACTURE 84756 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 84756

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM927451
Open official sourceWatch
Total contract value
$3,544.07
Original award value
$3,544.07
Start
Apr 1, 2019
End
—

Timeline

Official
  • AwardedApr 1, 2019. Original award value: $3,544.07
Contract number
AVM927451
Awarded
Apr 1, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM927451
Related procurement
No linked procurement observed.