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SGPI / Travaux d'électricité - Facturation du mois deMars 2024. Paiement de la facture 32191. Entente 1526659 Lot 3 (SPVM) | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité - Facturation du mois deMars 2024. Paiement de la facture 32191. Entente 1526659 Lot 3 (SPVM)

Ville de MontréalSeguin Morris Inc.1660612
Open official sourceWatch
Total contract value
$10,088.45
Original award value
$10,088.45
Start
May 30, 2024
End
—

Timeline

Official
  • AwardedMay 30, 2024. Original award value: $10,088.45
Contract number
1660612
Awarded
May 30, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1660612
Related procurement
No linked procurement observed.