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SGPI / Facturation du mois de Mai 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032049. Entente 1553928 Lot 2 | Government contract · CanPursue
Contracts

SGPI / Facturation du mois de Mai 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032049. Entente 1553928 Lot 2

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1668133
Open official sourceWatch
Total contract value
$56,837.80
Original award value
$56,837.80
Start
Jul 11, 2024
End
—

Timeline

Official
  • AwardedJul 11, 2024. Original award value: $56,837.80
Contract number
1668133
Awarded
Jul 11, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668133
Related procurement
No linked procurement observed.