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FACTURE NG-162226-28-CONTRIBUTION FINANCIÈRE POUR LES FRAIS DE BRANCHEMENT ET POSE DE COMPTEUR DE GAZ NATUREL_ÉNERGIR | Government contract · CanPursue
Contracts

FACTURE NG-162226-28-CONTRIBUTION FINANCIÈRE POUR LES FRAIS DE BRANCHEMENT ET POSE DE COMPTEUR DE GAZ NATUREL_ÉNERGIR

Ville de MontréalENERGIR, S.E.C.DEU62574
Open official sourceWatch
Total contract value
$23,412.21
Original award value
$23,412.21
Start
May 23, 2025
End
—

Timeline

Official
  • AwardedMay 23, 2025. Original award value: $23,412.21
Contract number
DEU62574
Awarded
May 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU62574
Related procurement
No linked procurement observed.