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SGPI // Paiement de facture mensuelle Janvier 2025 - #21847 - Mofax Électrique. Entente :1666480. | Government contract · CanPursue
Contracts

SGPI // Paiement de facture mensuelle Janvier 2025 - #21847 - Mofax Électrique. Entente :1666480.

Ville de MontréalMofax Electrique Ltee1707336
Open official sourceWatch
Total contract value
$17,413.19
Original award value
$17,413.19
Start
Mar 14, 2025
End
—

Timeline

Official
  • AwardedMar 14, 2025. Original award value: $17,413.19
Contract number
1707336
Awarded
Mar 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1707336
Related procurement
No linked procurement observed.