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283-17122 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL. CONSULTEZ ANNEXES POUR DETAILS | Government contract · CanPursue
Contracts

283-17122 FOURNIR PO POUR REPARATIONS EXTERNE A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL. CONSULTEZ ANNEXES POUR DETAILS

Ville de MontréalLE GROUPE GUY INC.MAD1122398
Open official sourceWatch
Total contract value
$1,614.57
Original award value
$1,614.57
Start
Jul 8, 2024
End
—

Timeline

Official
  • AwardedJul 8, 2024. Original award value: $1,614.57
Contract number
MAD1122398
Awarded
Jul 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1122398
Related procurement
No linked procurement observed.