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DA-459415. Payement de Facture 24722. Béton pour remblai à l'intersection Industriel et St-Michel | Government contract · CanPursue
Contracts

DA-459415. Payement de Facture 24722. Béton pour remblai à l'intersection Industriel et St-Michel

Ville de MontréalSIROSOL BETON MOBILE INC.1152175
Open official sourceWatch
Total contract value
$3,666.16
Original award value
$3,666.16
Start
Sep 28, 2016
End
—

Timeline

Official
  • AwardedSep 28, 2016. Original award value: $3,666.16
Contract number
1152175
Awarded
Sep 28, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1152175
Related procurement
No linked procurement observed.