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SGPI / Facturation de Mars 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 031667 . Entente 1553922 Lot 1 | Government contract · CanPursue
Contracts

SGPI / Facturation de Mars 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 031667 . Entente 1553922 Lot 1

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1656578
Open official sourceWatch
Total contract value
$7,112.29
Original award value
$7,112.29
Start
May 9, 2024
End
—

Timeline

Official
  • AwardedMay 9, 2024. Original award value: $7,112.29
Contract number
1656578
Awarded
May 9, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1656578
Related procurement
No linked procurement observed.