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Bon de commande pour paiement des factures du beton bitumineux selon l'entente 1534794 | Government contract · CanPursue
Contracts

Bon de commande pour paiement des factures du beton bitumineux selon l'entente 1534794

Ville de MontréalConstruction DJL inc.1624764
Open official sourceWatch
Total contract value
$15,279.63
Original award value
$15,279.63
Start
Nov 1, 2023
End
—

Timeline

Official
  • AwardedNov 1, 2023. Original award value: $15,279.63
Contract number
1624764
Awarded
Nov 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1624764
Related procurement
No linked procurement observed.