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BCO 2014 Fourniture d'électricité pour 495 av.Michel-Jasmin compte 299 070 899 743 REMPLACE DEP3925 | Government contract · CanPursue
Contracts

BCO 2014 Fourniture d'électricité pour 495 av.Michel-Jasmin compte 299 070 899 743 REMPLACE DEP3925

Ville de MontréalHydro-QuebecDEP4726
Open official sourceWatch
Total contract value
$3,108.29
Original award value
$3,108.29
Start
Sep 9, 2014
End
—

Timeline

Official
  • AwardedSep 9, 2014. Original award value: $3,108.29
Contract number
DEP4726
Awarded
Sep 9, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP4726
Related procurement
No linked procurement observed.