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DEMANDE DE PO POUR FACTURE #BL74041 MONTANT 1929.21$ POUR RÉPARATION INSPECTION | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR FACTURE #BL74041 MONTANT 1929.21$ POUR RÉPARATION INSPECTION

Ville de MontréalLE GROUPE GUY INC.MAD1038015
Open official sourceWatch
Total contract value
$2,025.43
Original award value
$2,025.43
Start
Apr 25, 2022
End
—

Timeline

Official
  • AwardedApr 25, 2022. Original award value: $2,025.43
Contract number
MAD1038015
Awarded
Apr 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1038015
Related procurement
No linked procurement observed.