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Paiement de la facture 17739 - Béton livré au 276 Sherbrooke | Government contract · CanPursue
Contracts

Paiement de la facture 17739 - Béton livré au 276 Sherbrooke

Ville de MontréalSIROSOL BETON MOBILE INC.895785
Open official sourceWatch
Total contract value
$2,862.53
Original award value
$2,862.53
Start
Sep 27, 2013
End
—

Timeline

Official
  • AwardedSep 27, 2013. Original award value: $2,862.53
Contract number
895785
Awarded
Sep 27, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
895785
Related procurement
No linked procurement observed.