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FOURNIR PO GROUPE GUY SELON FACTURE CL09383 POUR REPARATION AILE AVANT DEUX COTE | Government contract · CanPursue
Contracts

FOURNIR PO GROUPE GUY SELON FACTURE CL09383 POUR REPARATION AILE AVANT DEUX COTE

Ville de MontréalLE GROUPE GUY INC.VER989427
Open official sourceWatch
Total contract value
$2,014.62
Original award value
$2,014.62
Start
Jan 12, 2021
End
—

Timeline

Official
  • AwardedJan 12, 2021. Original award value: $2,014.62
Contract number
VER989427
Awarded
Jan 12, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER989427
Related procurement
No linked procurement observed.