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Facture du 23/02/2014 numéro 875612 pour béton 3514T10ARC | Government contract · CanPursue
Contracts

Facture du 23/02/2014 numéro 875612 pour béton 3514T10ARC

Ville de MontréalBETON MOBILE RIVE-SUD INC.942320
Open official sourceWatch
Total contract value
$2,668.58
Original award value
$2,668.58
Start
Mar 4, 2014
End
—

Timeline

Official
  • AwardedMar 4, 2014. Original award value: $2,668.58
Contract number
942320
Awarded
Mar 4, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
942320
Related procurement
No linked procurement observed.