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0025, 77-482415, Remplacement des luminaires du garage 23, Martin Déry, Facture 08147 | Government contract · CanPursue
Contracts

0025, 77-482415, Remplacement des luminaires du garage 23, Martin Déry, Facture 08147

Ville de MontréalSERVICE GAGNON ELECTRIQUE INC.1470153
Open official sourceWatch
Total contract value
$7,034.16
Original award value
$7,034.16
Start
May 3, 2021
End
—

Timeline

Official
  • AwardedMay 3, 2021. Original award value: $7,034.16
Contract number
1470153
Awarded
May 3, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470153
Related procurement
No linked procurement observed.