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ENFR
FOURNIRE UN P.O POUR LE GROUPE GUY , FACTURE BL80846 , MONTANT 6080.92 $ AVANT TAX + LA FACTURE BL80845 , MONTANT 150 $ AVANT TAX | Government contract · CanPursue
Contracts

FOURNIRE UN P.O POUR LE GROUPE GUY , FACTURE BL80846 , MONTANT 6080.92 $ AVANT TAX + LA FACTURE BL80845 , MONTANT 150 $ AVANT TAX

Ville de MontréalLE GROUPE GUY INC.VER1097383
Open official sourceWatch
Total contract value
$6,541.69
Original award value
$6,541.69
Start
Nov 3, 2023
End
—

Timeline

Official
  • AwardedNov 3, 2023. Original award value: $6,541.69
Contract number
VER1097383
Awarded
Nov 3, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER1097383
Related procurement
No linked procurement observed.