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Paiement Facture 463765, Chaux hydratée- UPI | Government contract · CanPursue
Contracts

Paiement Facture 463765, Chaux hydratée- UPI

Ville de MontréalGraymont (Qc) Inc.DEP14157
Open official sourceWatch
Total contract value
$7,219.03
Original award value
$7,219.03
Start
Jul 11, 2016
End
—

Timeline

Official
  • AwardedJul 11, 2016. Original award value: $7,219.03
Contract number
DEP14157
Awarded
Jul 11, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP14157
Related procurement
No linked procurement observed.