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ENFR
FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $4 173.44 AVANT TAXE. | Government contract · CanPursue
Contracts

FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $4 173.44 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.LAS1167925
Open official sourceWatch
Total contract value
$4,381.59
Original award value
$4,381.59
Start
Sep 24, 2025
End
—

Timeline

Official
  • AwardedSep 24, 2025. Original award value: $4,381.59
Contract number
LAS1167925
Awarded
Sep 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAS1167925
Related procurement
No linked procurement observed.