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DLM POUR BALANCER ERREUR DE FACTURATION (CREDIT COMPLET DONNER SUR FACTURE 107203 AU LIEU DE CORE SEULEMENT) | Government contract · CanPursue
Contracts

DLM POUR BALANCER ERREUR DE FACTURATION (CREDIT COMPLET DONNER SUR FACTURE 107203 AU LIEU DE CORE SEULEMENT)

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1131011
Open official sourceWatch
Total contract value
$2,225.61
Original award value
$2,225.61
Start
Sep 12, 2024
End
—

Timeline

Official
  • AwardedSep 12, 2024. Original award value: $2,225.61
Contract number
ROS1131011
Awarded
Sep 12, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1131011
Related procurement
No linked procurement observed.