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Paiment de la facture 18032 en lien avec le billet de pesée 21933 et 21962 | Government contract · CanPursue
Contracts

Paiment de la facture 18032 en lien avec le billet de pesée 21933 et 21962

Ville de MontréalSIROSOL BETON MOBILE INC.891915
Open official sourceWatch
Total contract value
$5,006.61
Original award value
$5,006.61
Start
Sep 16, 2013
End
—

Timeline

Official
  • AwardedSep 16, 2013. Original award value: $5,006.61
Contract number
891915
Awarded
Sep 16, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
891915
Related procurement
No linked procurement observed.