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PAYER LA SOUMISSION NUMERO 4260561 À CAMIONS INTER-ANJOU INC AU MONTANT DE $7103.46 + TAXES POUR INSPECTION SAAQ AVEC VIGNETTE ET DIVERS REPARATIONS. | Government contract · CanPursue
Contracts

PAYER LA SOUMISSION NUMERO 4260561 À CAMIONS INTER-ANJOU INC AU MONTANT DE $7103.46 + TAXES POUR INSPECTION SAAQ AVEC VIGNETTE ET DIVERS REPARATIONS.

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM1111716
Open official sourceWatch
Total contract value
$7,066.91
Original award value
$7,066.91
Start
Mar 6, 2024
End
—

Timeline

Official
  • AwardedMar 6, 2024. Original award value: $7,066.91
Contract number
AVM1111716
Awarded
Mar 6, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1111716
Related procurement
No linked procurement observed.