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ENFR
M263411 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $11 605.22 AVANT TAXE. | Government contract · CanPursue
Contracts

M263411 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $11 605.22 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.LAS1167865
Open official sourceWatch
Total contract value
$12,184.03
Original award value
$12,184.03
Start
Sep 23, 2025
End
—

Timeline

Official
  • AwardedSep 23, 2025. Original award value: $12,184.03
Contract number
LAS1167865
Awarded
Sep 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAS1167865
Related procurement
No linked procurement observed.