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SGPI // Paiement facture 10910 pour fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville. Entente : 1666480. . | Government contract · CanPursue
Contracts

SGPI // Paiement facture 10910 pour fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville. Entente : 1666480. .

Ville de MontréalMofax Electrique Ltee1781183
Open official sourceWatch
Total contract value
$18,395.60
Original award value
$18,395.60
Start
May 26, 2026
End
—

Timeline

Official
  • AwardedMay 26, 2026. Original award value: $18,395.60
Contract number
1781183
Awarded
May 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1781183
Related procurement
No linked procurement observed.