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FOURNIR PO POUR LA FACTURE 97252 | Government contract · CanPursue
Contracts

FOURNIR PO POUR LA FACTURE 97252

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1009024
Open official sourceWatch
Total contract value
$8,335.62
Original award value
$8,335.62
Start
Jul 18, 2021
End
—

Timeline

Official
  • AwardedJul 18, 2021. Original award value: $8,335.62
Contract number
ROS1009024
Awarded
Jul 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1009024
Related procurement
No linked procurement observed.