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Béton livré DcPemfield et Atwater Billet #20705 et Facture #16988 | Government contract · CanPursue
Contracts

Béton livré DcPemfield et Atwater Billet #20705 et Facture #16988

Ville de MontréalSIROSOL BETON MOBILE INC.866104
Open official sourceWatch
Total contract value
$3,074.29
Original award value
$3,074.29
Start
Jun 7, 2013
End
—

Timeline

Official
  • AwardedJun 7, 2013. Original award value: $3,074.29
Contract number
866104
Awarded
Jun 7, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
866104
Related procurement
No linked procurement observed.