⌘K
EN
FR
Facture 18042 - Billet # 21844 | Government contract · CanPursue
Contracts
Facture 18042 - Billet # 21844
Ville de Montréal
SIROSOL BETON MOBILE INC.
899891
Open official source
Watch
Total contract value
$6,631.67
Original award value
$6,631.67
Start
Oct 10, 2013
End
—
Timeline
Official
Awarded
Oct 10, 2013. Original award value: $6,631.67