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SGPI // Paiement de la facture 034335 pour divers travaux. Entente : 1553929 LOT 3 Avril 2025. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 034335 pour divers travaux. Entente : 1553929 LOT 3 Avril 2025.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1727913
Open official sourceWatch
Total contract value
$10,744.72
Original award value
$10,744.72
Start
Jul 10, 2025
End
—

Timeline

Official
  • AwardedJul 10, 2025. Original award value: $10,744.72
Contract number
1727913
Awarded
Jul 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1727913
Related procurement
No linked procurement observed.