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ENFR
DEMANDE DE PO POUR REPARATION GROUPE GUY FACTURE # BL76155 MONTANT 5304.21$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR REPARATION GROUPE GUY FACTURE # BL76155 MONTANT 5304.21$

Ville de MontréalLE GROUPE GUY INC.VER1047436
Open official sourceWatch
Total contract value
$5,568.76
Original award value
$5,568.76
Start
Jul 25, 2022
End
—

Timeline

Official
  • AwardedJul 25, 2022. Original award value: $5,568.76
Contract number
VER1047436
Awarded
Jul 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER1047436
Related procurement
No linked procurement observed.