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FOURNIR PO FACTURE 87651 INTERANJOU POUR REPARATION FREINS, HYDROBOOST A REMPLACER 4176.34+TX | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 87651 INTERANJOU POUR REPARATION FREINS, HYDROBOOST A REMPLACER 4176.34+TX

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM948387
Open official sourceWatch
Total contract value
$4,384.63
Original award value
$4,384.63
Start
Oct 24, 2019
End
—

Timeline

Official
  • AwardedOct 24, 2019. Original award value: $4,384.63
Contract number
AVM948387
Awarded
Oct 24, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM948387
Related procurement
No linked procurement observed.