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PAYER FACTURE BL72178 POUR TRAVAUX DE CARROSSERIE GROUPE GUY | Government contract · CanPursue
Contracts

PAYER FACTURE BL72178 POUR TRAVAUX DE CARROSSERIE GROUPE GUY

Ville de MontréalLE GROUPE GUY INC.MAD1009880
Open official sourceWatch
Total contract value
$4,090.93
Original award value
$4,090.93
Start
Jul 27, 2021
End
—

Timeline

Official
  • AwardedJul 27, 2021. Original award value: $4,090.93
Contract number
MAD1009880
Awarded
Jul 27, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1009880
Related procurement
No linked procurement observed.