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Paiement de la facture # 16690 | Government contract · CanPursue
Contracts

Paiement de la facture # 16690

Ville de MontréalSIROSOL BETON MOBILE INC.813583
Open official sourceWatch
Total contract value
$8,019.04
Original award value
$8,019.04
Start
Dec 12, 2012
End
—

Timeline

Official
  • AwardedDec 12, 2012. Original award value: $8,019.04
Contract number
813583
Awarded
Dec 12, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
813583
Related procurement
No linked procurement observed.