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SGPI / Travaux d'électricité - Facturation du mois de Janvier 2024. Paiement de la facture 31689. Entente 1526659 Lot 3 (SPVM) | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité - Facturation du mois de Janvier 2024. Paiement de la facture 31689. Entente 1526659 Lot 3 (SPVM)

Ville de MontréalSeguin Morris Inc.1656154
Open official sourceWatch
Total contract value
$4,172.71
Original award value
$4,172.71
Start
May 8, 2024
End
—

Timeline

Official
  • AwardedMay 8, 2024. Original award value: $4,172.71
Contract number
1656154
Awarded
May 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1656154
Related procurement
No linked procurement observed.