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À LA DEMANDE DU SMRA, PAYER LA FACTURE #BL69063 @ GROUPE GUY, AU MONTANT DE 2978,23$ + TAXES. | Government contract · CanPursue
Contracts

À LA DEMANDE DU SMRA, PAYER LA FACTURE #BL69063 @ GROUPE GUY, AU MONTANT DE 2978,23$ + TAXES.

Ville de MontréalLE GROUPE GUY INC.AVM983999
Open official sourceWatch
Total contract value
$3,126.77
Original award value
$3,126.77
Start
Nov 13, 2020
End
—

Timeline

Official
  • AwardedNov 13, 2020. Original award value: $3,126.77
Contract number
AVM983999
Awarded
Nov 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM983999
Related procurement
No linked procurement observed.