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Béton livré Côte-des-Neiges / Sherbrooke un Dimanche - Billet 20687 Facture 16945 | Government contract · CanPursue
Contracts

Béton livré Côte-des-Neiges / Sherbrooke un Dimanche - Billet 20687 Facture 16945

Ville de MontréalSIROSOL BETON MOBILE INC.865998
Open official sourceWatch
Total contract value
$3,249.22
Original award value
$3,249.22
Start
Jun 6, 2013
End
—

Timeline

Official
  • AwardedJun 6, 2013. Original award value: $3,249.22
Contract number
865998
Awarded
Jun 6, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
865998
Related procurement
No linked procurement observed.