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SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 3 entente 1553929, Ref. Katerine Lessard, Facture #031399 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 3 entente 1553929, Ref. Katerine Lessard, Facture #031399

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1647587
Open official sourceWatch
Total contract value
$4,700.94
Original award value
$4,700.94
Start
Mar 18, 2024
End
—

Timeline

Official
  • AwardedMar 18, 2024. Original award value: $4,700.94
Contract number
1647587
Awarded
Mar 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647587
Related procurement
No linked procurement observed.