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Supplémentaire 2 pour paiement de facture - Entente 1399671 - Traitement et valorisation des sols contaminés de type AB (Code du produit - Fabricant: Sol AB) | Government contract · CanPursue
Contracts

Supplémentaire 2 pour paiement de facture - Entente 1399671 - Traitement et valorisation des sols contaminés de type AB (Code du produit - Fabricant: Sol AB)

Ville de MontréalLoiselle Inc.1422933
Open official sourceWatch
Total contract value
$12,913.46
Original award value
$12,913.46
Start
Dec 14, 2020
End
—

Timeline

Official
  • AwardedDec 14, 2020. Original award value: $12,913.46
Contract number
1422933
Awarded
Dec 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1422933
Related procurement
No linked procurement observed.