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SGPI // Paiement facture #033681 pour travaux généraux d’entretien des bâtiments. Entente : 1553929. | Government contract · CanPursue
Contracts

SGPI // Paiement facture #033681 pour travaux généraux d’entretien des bâtiments. Entente : 1553929.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1704643
Open official sourceWatch
Total contract value
$16,205.36
Original award value
$16,205.36
Start
Feb 26, 2025
End
—

Timeline

Official
  • AwardedFeb 26, 2025. Original award value: $16,205.36
Contract number
1704643
Awarded
Feb 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1704643
Related procurement
No linked procurement observed.