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Facture 875597 du 04/01/2014 et facture 875598 du 05/01/2014 pour béton remblais | Government contract · CanPursue
Contracts

Facture 875597 du 04/01/2014 et facture 875598 du 05/01/2014 pour béton remblais

Ville de MontréalBETON MOBILE RIVE-SUD INC.925829
Open official sourceWatch
Total contract value
$4,230.57
Original award value
$4,230.57
Start
Jan 13, 2014
End
—

Timeline

Official
  • AwardedJan 13, 2014. Original award value: $4,230.57
Contract number
925829
Awarded
Jan 13, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
925829
Related procurement
No linked procurement observed.