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PAYER FACTURE #BL68990 @ GROUPE GUY, AU MONTANT DE 7547,55$ + TAXES. REPARATIONS SUITE A UN ENTRETIEN PEP. | Government contract · CanPursue
Contracts

PAYER FACTURE #BL68990 @ GROUPE GUY, AU MONTANT DE 7547,55$ + TAXES. REPARATIONS SUITE A UN ENTRETIEN PEP.

Ville de MontréalLE GROUPE GUY INC.AVM986479
Open official sourceWatch
Total contract value
$7,923.98
Original award value
$7,923.98
Start
Dec 8, 2020
End
—

Timeline

Official
  • AwardedDec 8, 2020. Original award value: $7,923.98
Contract number
AVM986479
Awarded
Dec 8, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM986479
Related procurement
No linked procurement observed.