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293-09125 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL | Government contract · CanPursue
Contracts

293-09125 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL

Ville de MontréalLE GROUPE GUY INC.MAD1123847
Open official sourceWatch
Total contract value
$3,490.48
Original award value
$3,490.48
Start
Jul 23, 2024
End
—

Timeline

Official
  • AwardedJul 23, 2024. Original award value: $3,490.48
Contract number
MAD1123847
Awarded
Jul 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1123847
Related procurement
No linked procurement observed.