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ENFR
RESERVER FOND CHEZ CAMIONS INTER ANJOU POUR INSPECTION PEP ET REPARATION SELON SOUMISSION FOURNISSEUR # 5021172 POUR LA SOMME DE 15578.54$ HAUSSE DE PRIX 18530.02$ 3E HAUSSE A 19727.07$ FACTURE 114979 | Government contract · CanPursue
Contracts

RESERVER FOND CHEZ CAMIONS INTER ANJOU POUR INSPECTION PEP ET REPARATION SELON SOUMISSION FOURNISSEUR # 5021172 POUR LA SOMME DE 15578.54$ HAUSSE DE PRIX 18530.02$ 3E HAUSSE A 19727.07$ FACTURE 114979

Ville de MontréalCAMIONS INTER-ANJOU INC.MHM1177506
Open official sourceWatch
Total contract value
$20,710.96
Original award value
$20,710.96
Start
Mar 17, 2026
End
—

Timeline

Official
  • AwardedMar 17, 2026. Original award value: $20,710.96
Contract number
MHM1177506
Awarded
Mar 17, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MHM1177506
Related procurement
No linked procurement observed.