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SGPI / Facturation d'Avril 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 031854. Entente 1553928 Lot 2 | Government contract · CanPursue
Contracts

SGPI / Facturation d'Avril 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 031854. Entente 1553928 Lot 2

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1656606
Open official sourceWatch
Total contract value
$22,814.46
Original award value
$22,814.46
Start
May 9, 2024
End
—

Timeline

Official
  • AwardedMay 9, 2024. Original award value: $22,814.46
Contract number
1656606
Awarded
May 9, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1656606
Related procurement
No linked procurement observed.