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BCO 2014 Fourniture d'électricité pour 495 av.Michel-Jasmin compte 299 070 899 743 REMPLACE DEP3925 | Government contract · CanPursue
Contracts

BCO 2014 Fourniture d'électricité pour 495 av.Michel-Jasmin compte 299 070 899 743 REMPLACE DEP3925

Ville de MontréalHydro-QuebecDEP4726
Open official sourceWatch
Total contract value
$15,556.60
Original award value
$15,556.60
Start
Mar 28, 2014
End
—

Timeline

Official
  • AwardedMar 28, 2014. Original award value: $15,556.60
Contract number
DEP4726
Awarded
Mar 28, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP4726
Related procurement
No linked procurement observed.