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PAYER LA FACTURE #110028 @ INTER-ANJOU, AU MONTANT DE 3 959.45$ + TAXES. INSPECTION STATUTAIRE. | Government contract · CanPursue
Contracts

PAYER LA FACTURE #110028 @ INTER-ANJOU, AU MONTANT DE 3 959.45$ + TAXES. INSPECTION STATUTAIRE.

Ville de MontréalCAMIONS INTER-ANJOU INC.CAR1135084
Open official sourceWatch
Total contract value
$4,156.93
Original award value
$4,156.93
Start
Oct 22, 2024
End
—

Timeline

Official
  • AwardedOct 22, 2024. Original award value: $4,156.93
Contract number
CAR1135084
Awarded
Oct 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1135084
Related procurement
No linked procurement observed.