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FOURNIR PO FACTURE BL67973 NOX SENSORS, FREINS AVANT ETC... | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE BL67973 NOX SENSORS, FREINS AVANT ETC...

Ville de MontréalLE GROUPE GUY INC.1423713
Open official sourceWatch
Total contract value
$8,274.60
Original award value
$8,274.60
Start
Aug 26, 2020
End
—

Timeline

Official
  • AwardedAug 26, 2020. Original award value: $8,274.60
Contract number
1423713
Awarded
Aug 26, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1423713
Related procurement
No linked procurement observed.