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SGPI / Travaux d'électricité. Facturation des appels de service du mois d'Août 2023. Paiement de la facture #18478. Entente 1526651 | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité. Facturation des appels de service du mois d'Août 2023. Paiement de la facture #18478. Entente 1526651

Ville de MontréalSeguin Morris Inc.1624639
Open official sourceWatch
Total contract value
$10,506.27
Original award value
$10,506.27
Start
Oct 31, 2023
End
—

Timeline

Official
  • AwardedOct 31, 2023. Original award value: $10,506.27
Contract number
1624639
Awarded
Oct 31, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1624639
Related procurement
No linked procurement observed.