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SGPI // Paiement facture 156713 pour location groupe de relève 100KW - période du 07-07-2025 au 04-08-2025. Frederic Fournier. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 156713 pour location groupe de relève 100KW - période du 07-07-2025 au 04-08-2025. Frederic Fournier.

Ville de MontréalLM 1947 Inc.1728658
Open official sourceWatch
Total contract value
$4,682.23
Original award value
$4,682.23
Start
Jul 15, 2025
End
—

Timeline

Official
  • AwardedJul 15, 2025. Original award value: $4,682.23
Contract number
1728658
Awarded
Jul 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1728658
Related procurement
No linked procurement observed.