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Bon de commande pour payer la facture 876537 pour travaux sur Saint-Antoine/Saint-Denis | Government contract · CanPursue
Contracts

Bon de commande pour payer la facture 876537 pour travaux sur Saint-Antoine/Saint-Denis

Ville de MontréalUSINE D'ASPHALTE MONTREAL-NORD INC.907295
Open official sourceWatch
Total contract value
$11,510.84
Original award value
$11,510.84
Start
Nov 6, 2013
End
—

Timeline

Official
  • AwardedNov 6, 2013. Original award value: $11,510.84
Contract number
907295
Awarded
Nov 6, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
907295
Related procurement
No linked procurement observed.