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Paiement de la facture 16133 - reliée au billet 19570 et 19571 | Government contract · CanPursue
Contracts

Paiement de la facture 16133 - reliée au billet 19570 et 19571

Ville de MontréalSIROSOL BETON MOBILE INC.784440
Open official sourceWatch
Total contract value
$2,858.53
Original award value
$2,858.53
Start
Sep 11, 2012
End
—

Timeline

Official
  • AwardedSep 11, 2012. Original award value: $2,858.53
Contract number
784440
Awarded
Sep 11, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
784440
Related procurement
No linked procurement observed.