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SMRA // Paiement de facture - Modification une programmation pour 12 camions plus frais de déplacement | Government contract · CanPursue
Contracts

SMRA // Paiement de facture - Modification une programmation pour 12 camions plus frais de déplacement

Ville de MontréalCAMIONS INTER-ANJOU INC.1647639
Open official sourceWatch
Total contract value
$9,367.16
Original award value
$9,367.16
Start
Mar 18, 2024
End
—

Timeline

Official
  • AwardedMar 18, 2024. Original award value: $9,367.16
Contract number
1647639
Awarded
Mar 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647639
Related procurement
No linked procurement observed.