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SGPI // Paiement de la facture de juin. Ref. 23083 pour divers travaux. Entente : 1666480. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture de juin. Ref. 23083 pour divers travaux. Entente : 1666480.

Ville de MontréalMofax Electrique Ltee1733777
Open official sourceWatch
Total contract value
$6,851.48
Original award value
$6,851.48
Start
Aug 21, 2025
End
—

Timeline

Official
  • AwardedAug 21, 2025. Original award value: $6,851.48
Contract number
1733777
Awarded
Aug 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1733777
Related procurement
No linked procurement observed.