CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FOURNIR P/O POUR FACTURE BL72540 @GROUPE GUY (2236.45 + TX) RÉPARATIONS PEP - AUTORISÉ PAR CHARLES ALTIMAS. | Government contract · CanPursue
Contracts

FOURNIR P/O POUR FACTURE BL72540 @GROUPE GUY (2236.45 + TX) RÉPARATIONS PEP - AUTORISÉ PAR CHARLES ALTIMAS.

Ville de MontréalLE GROUPE GUY INC.AVM1013562
Open official sourceWatch
Total contract value
$2,347.99
Original award value
$2,347.99
Start
Sep 9, 2021
End
—

Timeline

Official
  • AwardedSep 9, 2021. Original award value: $2,347.99
Contract number
AVM1013562
Awarded
Sep 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1013562
Related procurement
No linked procurement observed.