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DEMANDE PO POUR FACTURE # BL75608 MONTANT 2637.27 GROUPE GUY | Government contract · CanPursue
Contracts

DEMANDE PO POUR FACTURE # BL75608 MONTANT 2637.27 GROUPE GUY

Ville de MontréalLE GROUPE GUY INC.MAD1042218
Open official sourceWatch
Total contract value
$2,768.80
Original award value
$2,768.80
Start
Jun 1, 2022
End
—

Timeline

Official
  • AwardedJun 1, 2022. Original award value: $2,768.80
Contract number
MAD1042218
Awarded
Jun 1, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1042218
Related procurement
No linked procurement observed.