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Paiement de la facture no 422681 du 14 déc 2016/ Achat d'enrobés bitumineux pour TP-Aqueduc/ Krystel Martin | Government contract · CanPursue
Contracts

Paiement de la facture no 422681 du 14 déc 2016/ Achat d'enrobés bitumineux pour TP-Aqueduc/ Krystel Martin

Ville de MontréalLES PAVAGES CHENAIL INC1171557
Open official sourceWatch
Total contract value
$3,161.49
Original award value
$3,161.49
Start
Dec 21, 2016
End
—

Timeline

Official
  • AwardedDec 21, 2016. Original award value: $3,161.49
Contract number
1171557
Awarded
Dec 21, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1171557
Related procurement
No linked procurement observed.