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SGPI // Paiement de la facture MTLSIM20250430-01 Avril 2025. Entente : 1666379. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture MTLSIM20250430-01 Avril 2025. Entente : 1666379.

Ville de MontréalPoulin Electrique Inc1723064
Open official sourceWatch
Total contract value
$60,050.44
Original award value
$60,050.44
Start
Jun 11, 2025
End
—

Timeline

Official
  • AwardedJun 11, 2025. Original award value: $60,050.44
Contract number
1723064
Awarded
Jun 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723064
Related procurement
No linked procurement observed.