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SGPI // Paiement facture MTL20250930-01 pour des services électriques dans divers bâtiments de la ville Montréal- Entente :1666468 - Septembre. | Government contract · CanPursue
Contracts

SGPI // Paiement facture MTL20250930-01 pour des services électriques dans divers bâtiments de la ville Montréal- Entente :1666468 - Septembre.

Ville de MontréalPoulin Electrique Inc1744779
Open official sourceWatch
Total contract value
$23,210.04
Original award value
$23,210.04
Start
Oct 28, 2025
End
—

Timeline

Official
  • AwardedOct 28, 2025. Original award value: $23,210.04
Contract number
1744779
Awarded
Oct 28, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1744779
Related procurement
No linked procurement observed.