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ENFR
SGPI. 0293. 01-516939. Projet éclairage caserne 31: Fourniture et livraison de 6 appareils d'éclairage DEL William 75S de 8 pieds 0-10V noir. Zoé Boucher. Facture 2491004600 | Government contract · CanPursue
Contracts

SGPI. 0293. 01-516939. Projet éclairage caserne 31: Fourniture et livraison de 6 appareils d'éclairage DEL William 75S de 8 pieds 0-10V noir. Zoé Boucher. Facture 2491004600

Ville de MontréalLumen - Division de Sonepar Canada Inc.1548799
Open official sourceWatch
Total contract value
$3,181.12
Original award value
$3,181.12
Start
Aug 12, 2022
End
—

Timeline

Official
  • AwardedAug 12, 2022. Original award value: $3,181.12
Contract number
1548799
Awarded
Aug 12, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548799
Related procurement
No linked procurement observed.