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Facture 014104 - Travaux de planage dur Président-Kennedy le 29 mai 2012 | Government contract · CanPursue
Contracts

Facture 014104 - Travaux de planage dur Président-Kennedy le 29 mai 2012

Ville de MontréalCONSTRUCTION SOTER INC.766886
Open official sourceWatch
Total contract value
$5,484.24
Original award value
$5,484.24
Start
Jul 3, 2012
End
—

Timeline

Official
  • AwardedJul 3, 2012. Original award value: $5,484.24
Contract number
766886
Awarded
Jul 3, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
766886
Related procurement
No linked procurement observed.