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SGPI / Travaux d'électricité - Facturation période de Janvier 2024 - Appels de service. Paiement de la facture MTL2024013100. Entente 1526664 Lot 2 | Government contract · CanPursue
Contracts

SGPI / Travaux d'électricité - Facturation période de Janvier 2024 - Appels de service. Paiement de la facture MTL2024013100. Entente 1526664 Lot 2

Ville de MontréalPoulin Electrique Inc1647179
Open official sourceWatch
Total contract value
$29,603.21
Original award value
$29,603.21
Start
Mar 14, 2024
End
—

Timeline

Official
  • AwardedMar 14, 2024. Original award value: $29,603.21
Contract number
1647179
Awarded
Mar 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647179
Related procurement
No linked procurement observed.