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293-11063 FOURNIR PO POUR REPARATIONS UNITÉ A L'EXTERNE A LA DEMANDE DE NESTOR RAUL BUITRAGO ARIZA | Government contract · CanPursue
Contracts

293-11063 FOURNIR PO POUR REPARATIONS UNITÉ A L'EXTERNE A LA DEMANDE DE NESTOR RAUL BUITRAGO ARIZA

Ville de MontréalLE GROUPE GUY INC.MAD1124260
Open official sourceWatch
Total contract value
$4,801.26
Original award value
$4,801.26
Start
Jun 27, 2024
End
—

Timeline

Official
  • AwardedJun 27, 2024. Original award value: $4,801.26
Contract number
MAD1124260
Awarded
Jun 27, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1124260
Related procurement
No linked procurement observed.