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FOURNIR PO POU PAYER FACTURE CL11542 | Government contract · CanPursue
Contracts

FOURNIR PO POU PAYER FACTURE CL11542

Ville de MontréalLE GROUPE GUY INC.MAD1147174
Open official sourceWatch
Total contract value
$3,096.27
Original award value
$3,096.27
Start
Feb 14, 2025
End
—

Timeline

Official
  • AwardedFeb 14, 2025. Original award value: $3,096.27
Contract number
MAD1147174
Awarded
Feb 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1147174
Related procurement
No linked procurement observed.