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SGPI / Appels de services travaux en électricité - Facturation période OCTOBRE 2024 - Entente 1666379 Lot1 Paiement de facture | Government contract · CanPursue
Contracts

SGPI / Appels de services travaux en électricité - Facturation période OCTOBRE 2024 - Entente 1666379 Lot1 Paiement de facture

Ville de MontréalPoulin Electrique Inc1690723
Open official sourceWatch
Total contract value
$31,873.83
Original award value
$31,873.83
Start
Dec 5, 2024
End
—

Timeline

Official
  • AwardedDec 5, 2024. Original award value: $31,873.83
Contract number
1690723
Awarded
Dec 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1690723
Related procurement
No linked procurement observed.