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212-06342 FOURNIR PO.. POUR REPARATIONS A L'EXTERNE A LA DEMANDE DE JONATHAN PREVOST | Government contract · CanPursue
Contracts

212-06342 FOURNIR PO.. POUR REPARATIONS A L'EXTERNE A LA DEMANDE DE JONATHAN PREVOST

Ville de MontréalLE GROUPE GUY INC.MAD1117836
Open official sourceWatch
Total contract value
$2,888.66
Original award value
$2,888.66
Start
Apr 30, 2024
End
—

Timeline

Official
  • AwardedApr 30, 2024. Original award value: $2,888.66
Contract number
MAD1117836
Awarded
Apr 30, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1117836
Related procurement
No linked procurement observed.