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EMMETTRE PO POUR LA SAAQ ET LES REPARATION POUR LA FACTURE BL79079 DE GROUPE GUY AU MONTANT DE 5128.13. | Government contract · CanPursue
Contracts

EMMETTRE PO POUR LA SAAQ ET LES REPARATION POUR LA FACTURE BL79079 DE GROUPE GUY AU MONTANT DE 5128.13.

Ville de MontréalLE GROUPE GUY INC.DIC1091652
Open official sourceWatch
Total contract value
$5,383.90
Original award value
$5,383.90
Start
Aug 22, 2023
End
—

Timeline

Official
  • AwardedAug 22, 2023. Original award value: $5,383.90
Contract number
DIC1091652
Awarded
Aug 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1091652
Related procurement
No linked procurement observed.