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PAYER FACTURE #BL-68804 @ GROUPE GUY, AU MONTANT DE 2488,29$ + TAXES. REPARATIONS SUITE A L'INSPECTION PEP. | Government contract · CanPursue
Contracts

PAYER FACTURE #BL-68804 @ GROUPE GUY, AU MONTANT DE 2488,29$ + TAXES. REPARATIONS SUITE A L'INSPECTION PEP.

Ville de MontréalLE GROUPE GUY INC.AVM981674
Open official sourceWatch
Total contract value
$2,612.39
Original award value
$2,612.39
Start
Oct 23, 2020
End
—

Timeline

Official
  • AwardedOct 23, 2020. Original award value: $2,612.39
Contract number
AVM981674
Awarded
Oct 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM981674
Related procurement
No linked procurement observed.