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DEMANDE DE PO POUR FACTURE REPARATION GROUPE GUY #BL75780 MONTANT 3091.88$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR FACTURE REPARATION GROUPE GUY #BL75780 MONTANT 3091.88$

Ville de MontréalLE GROUPE GUY INC.MAD1044069
Open official sourceWatch
Total contract value
$3,246.09
Original award value
$3,246.09
Start
Jun 16, 2022
End
—

Timeline

Official
  • AwardedJun 16, 2022. Original award value: $3,246.09
Contract number
MAD1044069
Awarded
Jun 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1044069
Related procurement
No linked procurement observed.