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FOURNIR PO POUR INTER ANJOU 5523.89$ TROUBLE ELECTRIQUE SUR TRANS ET INSPECTION + REPARATION | Government contract · CanPursue
Contracts

FOURNIR PO POUR INTER ANJOU 5523.89$ TROUBLE ELECTRIQUE SUR TRANS ET INSPECTION + REPARATION

Ville de MontréalCAMIONS INTER-ANJOU INC.CAR1122163
Open official sourceWatch
Total contract value
$8,560.87
Original award value
$8,560.87
Start
Jun 5, 2024
End
—

Timeline

Official
  • AwardedJun 5, 2024. Original award value: $8,560.87
Contract number
CAR1122163
Awarded
Jun 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1122163
Related procurement
No linked procurement observed.