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SGPI / Appels de services pour travaux en électricité - Facturation période AOUT 2024 - Entente 1666379 Lot 1. Paiement de la facture # MTL20240831-01 | Government contract · CanPursue
Contracts

SGPI / Appels de services pour travaux en électricité - Facturation période AOUT 2024 - Entente 1666379 Lot 1. Paiement de la facture # MTL20240831-01

Ville de MontréalPoulin Electrique Inc1677722
Open official sourceWatch
Total contract value
$18,557.11
Original award value
$18,557.11
Start
Sep 17, 2024
End
—

Timeline

Official
  • AwardedSep 17, 2024. Original award value: $18,557.11
Contract number
1677722
Awarded
Sep 17, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1677722
Related procurement
No linked procurement observed.