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ENFR
FOURNIR PO. POUR PAYER FACTURE CHEZ CAMBEC DIÉSEL POUR TRAVAUX FAIT AVANT COUPURE AU MONTANT DE $12 080.00 AVANT TAXE. | Government contract · CanPursue
Contracts

FOURNIR PO. POUR PAYER FACTURE CHEZ CAMBEC DIÉSEL POUR TRAVAUX FAIT AVANT COUPURE AU MONTANT DE $12 080.00 AVANT TAXE.

Ville de MontréalCENTRE DE CAMIONS CAMBEC DIESEL INC.MAD1097278
Open official sourceWatch
Total contract value
$12,682.49
Original award value
$12,682.49
Start
Nov 14, 2023
End
—

Timeline

Official
  • AwardedNov 14, 2023. Original award value: $12,682.49
Contract number
MAD1097278
Awarded
Nov 14, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1097278
Related procurement
No linked procurement observed.