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Bon de commande pour le paiement des factures 3020 à 3024 et 3026 de location de pelle mécanique. | Government contract · CanPursue
Contracts

Bon de commande pour le paiement des factures 3020 à 3024 et 3026 de location de pelle mécanique.

Ville de MontréalEXCAVATION R. LECUYER & FILS INC.903632
Open official sourceWatch
Total contract value
$8,227.51
Original award value
$8,227.51
Start
Nov 13, 2013
End
—

Timeline

Official
  • AwardedNov 13, 2013. Original award value: $8,227.51
Contract number
903632
Awarded
Nov 13, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
903632
Related procurement
No linked procurement observed.