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PAYER FACTURE #BL68989 @ GROUPE GUY, AU MONTANT DE 2567,50$ + TAXES. REPARATIONS SUITE A L'INSPECTION PEP. | Government contract · CanPursue
Contracts

PAYER FACTURE #BL68989 @ GROUPE GUY, AU MONTANT DE 2567,50$ + TAXES. REPARATIONS SUITE A L'INSPECTION PEP.

Ville de MontréalLE GROUPE GUY INC.AVM981585
Open official sourceWatch
Total contract value
$2,695.55
Original award value
$2,695.55
Start
Oct 22, 2020
End
—

Timeline

Official
  • AwardedOct 22, 2020. Original award value: $2,695.55
Contract number
AVM981585
Awarded
Oct 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM981585
Related procurement
No linked procurement observed.