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Facture 23/10/2013 numéro 6540201368010864-Bon de commande pour payer 30 tonnes commandées en trop le 19 octobre 2013 | Government contract · CanPursue
Contracts

Facture 23/10/2013 numéro 6540201368010864-Bon de commande pour payer 30 tonnes commandées en trop le 19 octobre 2013

Ville de MontréalConstruction DJL inc.915807
Open official sourceWatch
Total contract value
$2,437.16
Original award value
$2,437.16
Start
Dec 3, 2013
End
—

Timeline

Official
  • AwardedDec 3, 2013. Original award value: $2,437.16
Contract number
915807
Awarded
Dec 3, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
915807
Related procurement
No linked procurement observed.