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FOURNIR PO FACTURE 88586 INTER ANJOU POUR TROUBLE DE FREINS, CAPTEUR, FILAGE ET LIGNE DE FREIN EN TROUBLE. 3420.44+TX | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 88586 INTER ANJOU POUR TROUBLE DE FREINS, CAPTEUR, FILAGE ET LIGNE DE FREIN EN TROUBLE. 3420.44+TX

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM956166
Open official sourceWatch
Total contract value
$3,591.03
Original award value
$3,591.03
Start
Jan 10, 2020
End
—

Timeline

Official
  • AwardedJan 10, 2020. Original award value: $3,591.03
Contract number
AVM956166
Awarded
Jan 10, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM956166
Related procurement
No linked procurement observed.