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ENFR
Achat de béton selon facture # 706352874. Billet de livraison # 40749366 (Av Laurier) 30/04 - # 41308742 (Mt Royal - Papineau) 30/04 | Government contract · CanPursue
Contracts

Achat de béton selon facture # 706352874. Billet de livraison # 40749366 (Av Laurier) 30/04 - # 41308742 (Mt Royal - Papineau) 30/04

Ville de MontréalDEMIX BETON1343822
Open official sourceWatch
Total contract value
$2,076.12
Original award value
$2,076.12
Start
May 7, 2019
End
—

Timeline

Official
  • AwardedMay 7, 2019. Original award value: $2,076.12
Contract number
1343822
Awarded
May 7, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1343822
Related procurement
No linked procurement observed.