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FOURNIR PO FACTURE 90318 INTER ANJOU SUITE AU PEP ET PLUSIEURS REPARATIONS. KING PIN SAISIES,REPARATION DU PLANCHER DU SIEGE, CHANGEMENT D'HUILE ET TOUS LES FILTRES, REPARATIONS PIECES DE DIRECTION ET SUSPENSIONS. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 90318 INTER ANJOU SUITE AU PEP ET PLUSIEURS REPARATIONS. KING PIN SAISIES,REPARATION DU PLANCHER DU SIEGE, CHANGEMENT D'HUILE ET TOUS LES FILTRES, REPARATIONS PIECES DE DIRECTION ET SUSPENSIONS.

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM967368
Open official sourceWatch
Total contract value
$10,733.17
Original award value
$10,733.17
Start
May 12, 2020
End
—

Timeline

Official
  • AwardedMay 12, 2020. Original award value: $10,733.17
Contract number
AVM967368
Awarded
May 12, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM967368
Related procurement
No linked procurement observed.