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FOURNIR PO FACTURE BL63954/ CHECK ENGINE | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE BL63954/ CHECK ENGINE

Ville de MontréalLE GROUPE GUY INC.1352049
Open official sourceWatch
Total contract value
$2,855.78
Original award value
$2,855.78
Start
Sep 4, 2019
End
—

Timeline

Official
  • AwardedSep 4, 2019. Original award value: $2,855.78
Contract number
1352049
Awarded
Sep 4, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1352049
Related procurement
No linked procurement observed.