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FOURNIR PO POUR RÉPARATIONS MAJEURES SUR L'UNITÉ 396-20026 , FACTURES : BL91215 ET BL91268 | Government contract · CanPursue
Contracts

FOURNIR PO POUR RÉPARATIONS MAJEURES SUR L'UNITÉ 396-20026 , FACTURES : BL91215 ET BL91268

Ville de MontréalLE GROUPE GUY INC.LAS1187773
Open official sourceWatch
Total contract value
$12,374.62
Original award value
$12,374.62
Start
Apr 23, 2026
End
—

Timeline

Official
  • AwardedApr 23, 2026. Original award value: $12,374.62
Contract number
LAS1187773
Awarded
Apr 23, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAS1187773
Related procurement
No linked procurement observed.