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FOURNIR PO D368061 - INSPECTION SAAQ ET REPARATION 317-23017 | Government contract · CanPursue
Contracts

FOURNIR PO D368061 - INSPECTION SAAQ ET REPARATION 317-23017

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM1178670
Open official sourceWatch
Total contract value
$10,135.17
Original award value
$10,135.17
Start
Feb 5, 2026
End
—

Timeline

Official
  • AwardedFeb 5, 2026. Original award value: $10,135.17
Contract number
AVM1178670
Awarded
Feb 5, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1178670
Related procurement
No linked procurement observed.