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SGPI/ Paiement de la facture 16445 -bât 0025, 77-659303, TRAVAUX ELECTRIQUE POUR LA PORTE DE GARAGE DES PAM, Martin Déry | Government contract · CanPursue
Contracts

SGPI/ Paiement de la facture 16445 -bât 0025, 77-659303, TRAVAUX ELECTRIQUE POUR LA PORTE DE GARAGE DES PAM, Martin Déry

Ville de MontréalCLAUDE LEPAGE ELECTRIQUE (2012) INC.1800701
Open official sourceWatch
Total contract value
$4,719.19
Original award value
$4,719.19
Start
Sep 15, 2026
End
—

Timeline

Official
  • AwardedSep 15, 2026. Original award value: $4,719.19
Contract number
1800701
Awarded
Sep 15, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1800701
Related procurement
No linked procurement observed.