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DA 621973 -DA 611292: Paiement de factures. 597516:Pour dépôt de pierre, roc, béton et asphalte, selon l'entente #1317468 | Government contract · CanPursue
Contracts

DA 621973 -DA 611292: Paiement de factures. 597516:Pour dépôt de pierre, roc, béton et asphalte, selon l'entente #1317468

Ville de MontréalRECY BETON INC1343811
Open official sourceWatch
Total contract value
$636.04
Original award value
$636.04
Start
Nov 13, 2019
End
—

Timeline

Official
  • AwardedNov 13, 2019. Original award value: $636.04
Contract number
1343811
Awarded
Nov 13, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1343811
Related procurement
No linked procurement observed.