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Paiement facture 22535 pour divers travaux. Entente :1666480. | Government contract · CanPursue
Contracts

Paiement facture 22535 pour divers travaux. Entente :1666480.

Ville de MontréalMofax Electrique Ltee1723161
Open official sourceWatch
Total contract value
$13,808.06
Original award value
$13,808.06
Start
Jun 12, 2025
End
—

Timeline

Official
  • AwardedJun 12, 2025. Original award value: $13,808.06
Contract number
1723161
Awarded
Jun 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723161
Related procurement
No linked procurement observed.