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PAYER FACTURE REPARATION # BL72333 GROUPE GUY | Government contract · CanPursue
Contracts

PAYER FACTURE REPARATION # BL72333 GROUPE GUY

Ville de MontréalLE GROUPE GUY INC.MAD1012317
Open official sourceWatch
Total contract value
$3,455.30
Original award value
$3,455.30
Start
Aug 25, 2021
End
—

Timeline

Official
  • AwardedAug 25, 2021. Original award value: $3,455.30
Contract number
MAD1012317
Awarded
Aug 25, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1012317
Related procurement
No linked procurement observed.