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SGPI // Paiement facture 103208 (11-03-2026) pour Inspection des gants des électriciens au 6000 Notre-Dame Ouest (bâtiment 0987) - (11-03-2026). Service déjà rendu. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 103208 (11-03-2026) pour Inspection des gants des électriciens au 6000 Notre-Dame Ouest (bâtiment 0987) - (11-03-2026). Service déjà rendu.

Ville de MontréalSICAME ENERGIE INC.1773846
Open official sourceWatch
Total contract value
$2,054.61
Original award value
$2,054.61
Start
Apr 15, 2026
End
—

Timeline

Official
  • AwardedApr 15, 2026. Original award value: $2,054.61
Contract number
1773846
Awarded
Apr 15, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1773846
Related procurement
No linked procurement observed.