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DEEU / Paiement de factures pour l'installation et la consommation du 230, ch. du Chenal-Lemoyne | Government contract · CanPursue
Contracts

DEEU / Paiement de factures pour l'installation et la consommation du 230, ch. du Chenal-Lemoyne

Ville de MontréalENERGIR, S.E.C.DEU58852
Open official sourceWatch
Total contract value
$6,565.99
Original award value
$6,565.99
Start
Feb 21, 2025
End
—

Timeline

Official
  • AwardedFeb 21, 2025. Original award value: $6,565.99
Contract number
DEU58852
Awarded
Feb 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU58852
Related procurement
No linked procurement observed.