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FOURNIR PO POUR FACTURE 105236 SUITE REPARATION SAAQ VÉHICULE 349-11285 | Government contract · CanPursue
Contracts

FOURNIR PO POUR FACTURE 105236 SUITE REPARATION SAAQ VÉHICULE 349-11285

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1096728
Open official sourceWatch
Total contract value
$9,545.62
Original award value
$9,545.62
Start
Oct 5, 2023
End
—

Timeline

Official
  • AwardedOct 5, 2023. Original award value: $9,545.62
Contract number
ROS1096728
Awarded
Oct 5, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1096728
Related procurement
No linked procurement observed.