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SGPI // Paiement de la facture #036165 pour la fourniture sur demande de services de travaux généraux d'entretien couvrant divers bâtiments Entente : 1553928. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture #036165 pour la fourniture sur demande de services de travaux généraux d'entretien couvrant divers bâtiments Entente : 1553928.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1771402
Open official sourceWatch
Total contract value
$30,954.69
Original award value
$30,954.69
Start
Mar 30, 2026
End
—

Timeline

Official
  • AwardedMar 30, 2026. Original award value: $30,954.69
Contract number
1771402
Awarded
Mar 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1771402
Related procurement
No linked procurement observed.