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PAYER FACTURE SUITE À L'INSPECTION SAAQ CHEZ GROUPE GUY AU MONTANT DE $4 577.97 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE SUITE À L'INSPECTION SAAQ CHEZ GROUPE GUY AU MONTANT DE $4 577.97 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.MAD1132857
Open official sourceWatch
Total contract value
$4,806.30
Original award value
$4,806.30
Start
Oct 28, 2024
End
—

Timeline

Official
  • AwardedOct 28, 2024. Original award value: $4,806.30
Contract number
MAD1132857
Awarded
Oct 28, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1132857
Related procurement
No linked procurement observed.