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FOURNIR PO FACTURE 90275 INTERANJOU POUR REP. KING PIN ET CHECK ENGINE | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 90275 INTERANJOU POUR REP. KING PIN ET CHECK ENGINE

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM965798
Open official sourceWatch
Total contract value
$2,564.26
Original award value
$2,564.26
Start
Apr 21, 2020
End
—

Timeline

Official
  • AwardedApr 21, 2020. Original award value: $2,564.26
Contract number
AVM965798
Awarded
Apr 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM965798
Related procurement
No linked procurement observed.