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DA-459934. Payement de Facture # 24490 pour béton de remblai , coin industrielle et hôte-de-ville | Government contract · CanPursue
Contracts

DA-459934. Payement de Facture # 24490 pour béton de remblai , coin industrielle et hôte-de-ville

Ville de MontréalSIROSOL BETON MOBILE INC.1153069
Open official sourceWatch
Total contract value
$4,796.35
Original award value
$4,796.35
Start
Oct 3, 2016
End
—

Timeline

Official
  • AwardedOct 3, 2016. Original award value: $4,796.35
Contract number
1153069
Awarded
Oct 3, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1153069
Related procurement
No linked procurement observed.