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SGPI / Travaux d'électricité - Facturation période Novembre 2023 - Appels de service. Paiement de la facture MTL2023113000. Entente 1526664 Lot 2 | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité - Facturation période Novembre 2023 - Appels de service. Paiement de la facture MTL2023113000. Entente 1526664 Lot 2

Ville de MontréalPoulin Electrique Inc1636745
Open official sourceWatch
Total contract value
$41,325.57
Original award value
$41,325.57
Start
Jan 23, 2024
End
—

Timeline

Official
  • AwardedJan 23, 2024. Original award value: $41,325.57
Contract number
1636745
Awarded
Jan 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1636745
Related procurement
No linked procurement observed.