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FOURNIR PO ET PAYER FACTURE #112203 DE 2321.41$ A INTER ANJOU POUR TRAVAUX D'ENTRETIEN ET REPARATIONS 337-16815 | Government contract · CanPursue
Contracts

FOURNIR PO ET PAYER FACTURE #112203 DE 2321.41$ A INTER ANJOU POUR TRAVAUX D'ENTRETIEN ET REPARATIONS 337-16815

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1153127
Open official sourceWatch
Total contract value
$2,119.76
Original award value
$2,119.76
Start
Apr 3, 2025
End
—

Timeline

Official
  • AwardedApr 3, 2025. Original award value: $2,119.76
Contract number
ROS1153127
Awarded
Apr 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1153127
Related procurement
No linked procurement observed.