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234-09179 PO A LA DEMANDE DE NESTOR POUR REPARATION EXTERNE SELON ESTIMÉ | Government contract · CanPursue
Contracts

234-09179 PO A LA DEMANDE DE NESTOR POUR REPARATION EXTERNE SELON ESTIMÉ

Ville de MontréalLE GROUPE GUY INC.MAD1127095
Open official sourceWatch
Total contract value
$1,220.42
Original award value
$1,220.42
Start
Jul 29, 2024
End
—

Timeline

Official
  • AwardedJul 29, 2024. Original award value: $1,220.42
Contract number
MAD1127095
Awarded
Jul 29, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1127095
Related procurement
No linked procurement observed.