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 PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INSPECTION ET/OU REPARATION AU MONTANT DE $5 822.99 AVANT TAXE. | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INSPECTION ET/OU REPARATION AU MONTANT DE $5 822.99 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.MAD1162970
Open official sourceWatch
Total contract value
$6,113.41
Original award value
$6,113.41
Start
Jul 23, 2025
End
—

Timeline

Official
  • AwardedJul 23, 2025. Original award value: $6,113.41
Contract number
MAD1162970
Awarded
Jul 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1162970
Related procurement
No linked procurement observed.