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SGPI // RGC A/O 22-19319. Entente : 1553922 lot 1. Paiement de la facture 036823 pour service sur demande de travaux généraux pour divers bâtiments, Oussama Boutaour kadil. | Government contract · CanPursue
Contracts

SGPI // RGC A/O 22-19319. Entente : 1553922 lot 1. Paiement de la facture 036823 pour service sur demande de travaux généraux pour divers bâtiments, Oussama Boutaour kadil.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1791285
Open official sourceWatch
Total contract value
$11,748.48
Original award value
$11,748.48
Start
Jul 20, 2026
End
—

Timeline

Official
  • AwardedJul 20, 2026. Original award value: $11,748.48
Contract number
1791285
Awarded
Jul 20, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1791285
Related procurement
No linked procurement observed.