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PAYER FACTURE 110563 A INTER ANJOU POUR UNE POMPE DE CABINE 4975.21 | Government contract · CanPursue
Contracts

PAYER FACTURE 110563 A INTER ANJOU POUR UNE POMPE DE CABINE 4975.21

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1138093
Open official sourceWatch
Total contract value
$4,543.03
Original award value
$4,543.03
Start
Nov 19, 2024
End
—

Timeline

Official
  • AwardedNov 19, 2024. Original award value: $4,543.03
Contract number
ROS1138093
Awarded
Nov 19, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1138093
Related procurement
No linked procurement observed.