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SGPI // Paiement facture 22808 pour divers travaux. Entente : 1666480. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 22808 pour divers travaux. Entente : 1666480.

Ville de MontréalMofax Electrique Ltee1726713
Open official sourceWatch
Total contract value
$21,056.39
Original award value
$21,056.39
Start
Jul 3, 2025
End
—

Timeline

Official
  • AwardedJul 3, 2025. Original award value: $21,056.39
Contract number
1726713
Awarded
Jul 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1726713
Related procurement
No linked procurement observed.