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FOURNIR PO INTER ANJOUR SELON FACTURE 101956S POUR REMPLACEMENT DEMARREUR ET BATTERIES | Government contract · CanPursue
Contracts

FOURNIR PO INTER ANJOUR SELON FACTURE 101956S POUR REMPLACEMENT DEMARREUR ET BATTERIES

Ville de MontréalCAMIONS INTER-ANJOU INC.LAC1059221
Open official sourceWatch
Total contract value
$3,039.85
Original award value
$3,039.85
Start
Nov 14, 2022
End
—

Timeline

Official
  • AwardedNov 14, 2022. Original award value: $3,039.85
Contract number
LAC1059221
Awarded
Nov 14, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC1059221
Related procurement
No linked procurement observed.