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Facture du 18-10-17 # 428385 pour enrobés bitumineux EC-10 (PRR) | Government contract · CanPursue
Contracts

Facture du 18-10-17 # 428385 pour enrobés bitumineux EC-10 (PRR)

Ville de MontréalLES PAVAGES CHENAIL INC1246127
Open official sourceWatch
Total contract value
$7,123.15
Original award value
$7,123.15
Start
Dec 21, 2017
End
—

Timeline

Official
  • AwardedDec 21, 2017. Original award value: $7,123.15
Contract number
1246127
Awarded
Dec 21, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1246127
Related procurement
No linked procurement observed.