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Arr. Ville Marie - Transport de neige - Secteur 201 - mars 2017 selon la facture 115999. | Government contract · CanPursue
Contracts

Arr. Ville Marie - Transport de neige - Secteur 201 - mars 2017 selon la facture 115999.

Ville de MontréalA. & D. DUPUIS INC1199864
Open official sourceWatch
Total contract value
$13,606.38
Original award value
$13,606.38
Start
May 9, 2017
End
—

Timeline

Official
  • AwardedMay 9, 2017. Original award value: $13,606.38
Contract number
1199864
Awarded
May 9, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1199864
Related procurement
No linked procurement observed.