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SGPI // Entente : 1666480 - Lot 2 - Paiement facture 24561 (jan 2026) pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville. | Government contract · CanPursue
Contracts

SGPI // Entente : 1666480 - Lot 2 - Paiement facture 24561 (jan 2026) pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville.

Ville de MontréalMofax Electrique Ltee1781144
Open official sourceWatch
Total contract value
$22,757.69
Original award value
$22,757.69
Start
May 26, 2026
End
—

Timeline

Official
  • AwardedMay 26, 2026. Original award value: $22,757.69
Contract number
1781144
Awarded
May 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1781144
Related procurement
No linked procurement observed.