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PAYER LA FACTURE #109457 @ INTER-ANJOU, AU MONTANT DE 5316,80$ + TAXES. INSPECTION PEP | Government contract · CanPursue
Contracts

PAYER LA FACTURE #109457 @ INTER-ANJOU, AU MONTANT DE 5316,80$ + TAXES. INSPECTION PEP

Ville de MontréalCAMIONS INTER-ANJOU INC.CAR1129980
Open official sourceWatch
Total contract value
$5,581.98
Original award value
$5,581.98
Start
Sep 3, 2024
End
—

Timeline

Official
  • AwardedSep 3, 2024. Original award value: $5,581.98
Contract number
CAR1129980
Awarded
Sep 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1129980
Related procurement
No linked procurement observed.