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FOURNIR PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INS. SAAQ ET/OU RÉPARATION AU MONTANT DE $7 265.27 AVANT TAXE. | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INS. SAAQ ET/OU RÉPARATION AU MONTANT DE $7 265.27 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.MAD1163129
Open official sourceWatch
Total contract value
$7,627.63
Original award value
$7,627.63
Start
Jul 25, 2025
End
—

Timeline

Official
  • AwardedJul 25, 2025. Original award value: $7,627.63
Contract number
MAD1163129
Awarded
Jul 25, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1163129
Related procurement
No linked procurement observed.