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FOURNIR PO POUR FACTURE 114824S INTER ANJOU | Government contract · CanPursue
Contracts

FOURNIR PO POUR FACTURE 114824S INTER ANJOU

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM1178756
Open official sourceWatch
Total contract value
$5,419.37
Original award value
$5,419.37
Start
Jan 15, 2026
End
—

Timeline

Official
  • AwardedJan 15, 2026. Original award value: $5,419.37
Contract number
AVM1178756
Awarded
Jan 15, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1178756
Related procurement
No linked procurement observed.