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SGPI // Paiement facture 22351 pour travaux électriques sur les bâtiments du SPVM - Lot 2 - Requête 01-616031- Mars 2025 - Entente 1666480 - | Government contract · CanPursue
Contracts

SGPI // Paiement facture 22351 pour travaux électriques sur les bâtiments du SPVM - Lot 2 - Requête 01-616031- Mars 2025 - Entente 1666480 -

Ville de MontréalMofax Electrique Ltee1719004
Open official sourceWatch
Total contract value
$20,679.03
Original award value
$20,679.03
Start
May 21, 2025
End
—

Timeline

Official
  • AwardedMay 21, 2025. Original award value: $20,679.03
Contract number
1719004
Awarded
May 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1719004
Related procurement
No linked procurement observed.