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FOURNIR PO POUR GR GUY # FACTURE BL87981 POUR UN MONTANT DE $ 15 545.44 AVANT TAXES | Government contract · CanPursue
Contracts

FOURNIR PO POUR GR GUY # FACTURE BL87981 POUR UN MONTANT DE $ 15 545.44 AVANT TAXES

Ville de MontréalLE GROUPE GUY INC.MAD1163509
Open official sourceWatch
Total contract value
$16,320.77
Original award value
$16,320.77
Start
Jul 31, 2025
End
—

Timeline

Official
  • AwardedJul 31, 2025. Original award value: $16,320.77
Contract number
MAD1163509
Awarded
Jul 31, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1163509
Related procurement
No linked procurement observed.