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Facture 17618 - Livré Papineau et Ste-Catherine | Government contract · CanPursue
Contracts

Facture 17618 - Livré Papineau et Ste-Catherine

Ville de MontréalSIROSOL BETON MOBILE INC.895823
Open official sourceWatch
Total contract value
$5,152.47
Original award value
$5,152.47
Start
Sep 27, 2013
End
—

Timeline

Official
  • AwardedSep 27, 2013. Original award value: $5,152.47
Contract number
895823
Awarded
Sep 27, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
895823
Related procurement
No linked procurement observed.