CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SGPI / Paiement de factures - Travaux d'entretien pour Caserne 23. Entente 1553928 | Government contract · CanPursue
Contracts

SGPI / Paiement de factures - Travaux d'entretien pour Caserne 23. Entente 1553928

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1793796
Open official sourceWatch
Total contract value
$6,090.26
Original award value
$6,090.26
Start
Aug 5, 2026
End
—

Timeline

Official
  • AwardedAug 5, 2026. Original award value: $6,090.26
Contract number
1793796
Awarded
Aug 5, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1793796
Related procurement
No linked procurement observed.