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PAYER FACTURE #CL09962 @ GROUPE GUY, AU MONTANT DE 2394.42$ + TAXES. REPARATION DE LA CARROSSERIE. | Government contract · CanPursue
Contracts

PAYER FACTURE #CL09962 @ GROUPE GUY, AU MONTANT DE 2394.42$ + TAXES. REPARATION DE LA CARROSSERIE.

Ville de MontréalLE GROUPE GUY INC.AVM1055506
Open official sourceWatch
Total contract value
$2,513.84
Original award value
$2,513.84
Start
Oct 13, 2022
End
—

Timeline

Official
  • AwardedOct 13, 2022. Original award value: $2,513.84
Contract number
AVM1055506
Awarded
Oct 13, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1055506
Related procurement
No linked procurement observed.