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Correction pour la facture 15888 - À la demande de Madame Minouche Roy | Government contract · CanPursue
Contracts

Correction pour la facture 15888 - À la demande de Madame Minouche Roy

Ville de MontréalSIROSOL BETON MOBILE INC.786100
Open official sourceWatch
Total contract value
$3,347.99
Original award value
$3,347.99
Start
Sep 17, 2012
End
—

Timeline

Official
  • AwardedSep 17, 2012. Original award value: $3,347.99
Contract number
786100
Awarded
Sep 17, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
786100
Related procurement
No linked procurement observed.