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Béton livré rue Wurtele et autres Billet # 20788 - Facture #17047 | Government contract · CanPursue
Contracts

Béton livré rue Wurtele et autres Billet # 20788 - Facture #17047

Ville de MontréalSIROSOL BETON MOBILE INC.866172
Open official sourceWatch
Total contract value
$2,729.69
Original award value
$2,729.69
Start
Jun 7, 2013
End
—

Timeline

Official
  • AwardedJun 7, 2013. Original award value: $2,729.69
Contract number
866172
Awarded
Jun 7, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
866172
Related procurement
No linked procurement observed.