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SGPI // Paiement de la facture MTL autre 20250331-01 pour divers travaux. Entente 1666468 - Lot 3. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture MTL autre 20250331-01 pour divers travaux. Entente 1666468 - Lot 3.

Ville de MontréalPoulin Electrique Inc1713261
Open official sourceWatch
Total contract value
$15,505.67
Original award value
$15,505.67
Start
Apr 17, 2025
End
—

Timeline

Official
  • AwardedApr 17, 2025. Original award value: $15,505.67
Contract number
1713261
Awarded
Apr 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1713261
Related procurement
No linked procurement observed.