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FOURNIR PO POUR PAYER FACTURE CHEZ GR GUY # BL87733 POUR UN MONTANT E $ 5540.89 AVANT TAXES | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE CHEZ GR GUY # BL87733 POUR UN MONTANT E $ 5540.89 AVANT TAXES

Ville de MontréalLE GROUPE GUY INC.MAD1163666
Open official sourceWatch
Total contract value
$5,817.24
Original award value
$5,817.24
Start
Aug 1, 2025
End
—

Timeline

Official
  • AwardedAug 1, 2025. Original award value: $5,817.24
Contract number
MAD1163666
Awarded
Aug 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1163666
Related procurement
No linked procurement observed.