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Paiement de la facture # 219-0097 pour location d'une pelle 390 KOMATSU pour les travaux du 28-02-2019 // Formulaire de travail #M18-2570. | Government contract · CanPursue
Contracts

Paiement de la facture # 219-0097 pour location d'une pelle 390 KOMATSU pour les travaux du 28-02-2019 // Formulaire de travail #M18-2570.

Ville de MontréalSCIAGE DE BETON 2000 INC.1333277
Open official sourceWatch
Total contract value
$3,709.73
Original award value
$3,709.73
Start
Mar 13, 2019
End
—

Timeline

Official
  • AwardedMar 13, 2019. Original award value: $3,709.73
Contract number
1333277
Awarded
Mar 13, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1333277
Related procurement
No linked procurement observed.