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SGPI // Paiement de la facture MTLSIM20250531-01. Entente 1666379 Mai 2025. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture MTLSIM20250531-01. Entente 1666379 Mai 2025.

Ville de MontréalPoulin Electrique Inc1725450
Open official sourceWatch
Total contract value
$20,439.54
Original award value
$20,439.54
Start
Jun 25, 2025
End
—

Timeline

Official
  • AwardedJun 25, 2025. Original award value: $20,439.54
Contract number
1725450
Awarded
Jun 25, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1725450
Related procurement
No linked procurement observed.