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FOURNIR PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INSPECTION ET/OU REPARATION AU MONTANT DE $6 222.42 AVANT TAXE. | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE CHEZ GROUPE GUY POUR INSPECTION ET/OU REPARATION AU MONTANT DE $6 222.42 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.MAD1162956
Open official sourceWatch
Total contract value
$6,532.76
Original award value
$6,532.76
Start
Jul 23, 2025
End
—

Timeline

Official
  • AwardedJul 23, 2025. Original award value: $6,532.76
Contract number
MAD1162956
Awarded
Jul 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1162956
Related procurement
No linked procurement observed.