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Facture - Travaux de transport de pierres sur palettes du 2242 rue Notre-Dame au 6695, rue Saint-Jacques pour entreposage - à la demande de Claude Patrimoine. | Government contract · CanPursue
Contracts

Facture - Travaux de transport de pierres sur palettes du 2242 rue Notre-Dame au 6695, rue Saint-Jacques pour entreposage - à la demande de Claude Patrimoine.

Ville de MontréalTRANSPORT CINQUINO (2000) INC.1140948
Open official sourceWatch
Total contract value
$2,939.65
Original award value
$2,939.65
Start
Jul 27, 2016
End
—

Timeline

Official
  • AwardedJul 27, 2016. Original award value: $2,939.65
Contract number
1140948
Awarded
Jul 27, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1140948
Related procurement
No linked procurement observed.