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FOURNIR PO FACTURE BL68492 REMPLACER DEUX PNEUS ET INSPECTION GÉNÉRALE | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE BL68492 REMPLACER DEUX PNEUS ET INSPECTION GÉNÉRALE

Ville de MontréalLE GROUPE GUY INC.1430872
Open official sourceWatch
Total contract value
$2,940.79
Original award value
$2,940.79
Start
Sep 18, 2020
End
—

Timeline

Official
  • AwardedSep 18, 2020. Original award value: $2,940.79
Contract number
1430872
Awarded
Sep 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1430872
Related procurement
No linked procurement observed.