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Béton livré sur Jean d'Estre et St-Antoine selon le billet 20576 - Facture #16908 | Government contract · CanPursue
Contracts

Béton livré sur Jean d'Estre et St-Antoine selon le billet 20576 - Facture #16908

Ville de MontréalSIROSOL BETON MOBILE INC.865968
Open official sourceWatch
Total contract value
$2,134.46
Original award value
$2,134.46
Start
Jun 6, 2013
End
—

Timeline

Official
  • AwardedJun 6, 2013. Original award value: $2,134.46
Contract number
865968
Awarded
Jun 6, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
865968
Related procurement
No linked procurement observed.