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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
$2,849.45
Original award value
$2,849.45
Start
Dec 21, 2023
End
—

Timeline

Official
  • AwardedDec 21, 2023. Original award value: $2,849.45
Contract number
1624764
Awarded
Dec 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1624764
Related procurement
No linked procurement observed.