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Paiement des factures 1548067 et 1586313 datant de 2019 et 2020 mais impayées au fournisseur | Government contract · CanPursue
Contracts

Paiement des factures 1548067 et 1586313 datant de 2019 et 2020 mais impayées au fournisseur

Ville de MontréalGROUPE DE SECURITE GARDA SENC1518859
Open official sourceWatch
Total contract value
$7,016.88
Original award value
$7,016.88
Start
Feb 16, 2022
End
—

Timeline

Official
  • AwardedFeb 16, 2022. Original award value: $7,016.88
Contract number
1518859
Awarded
Feb 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1518859
Related procurement
No linked procurement observed.