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SGPI / Travaux d'électricité. Facturation des appels de service du mois de juillet 2023. Paiement de la facture #18344. Entente 1526651 | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité. Facturation des appels de service du mois de juillet 2023. Paiement de la facture #18344. Entente 1526651

Ville de MontréalSeguin Morris Inc.1623312
Open official sourceWatch
Total contract value
$12,459.60
Original award value
$12,459.60
Start
Oct 23, 2023
End
—

Timeline

Official
  • AwardedOct 23, 2023. Original award value: $12,459.60
Contract number
1623312
Awarded
Oct 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1623312
Related procurement
No linked procurement observed.