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SGPI / Facturation du mois de Mai 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032050. Entente 1553929 Lot 3 | Government contract · CanPursue
Contracts

SGPI / Facturation du mois de Mai 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032050. Entente 1553929 Lot 3

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1668045
Open official sourceWatch
Total contract value
$2,210.16
Original award value
$2,210.16
Start
Jul 11, 2024
End
—

Timeline

Official
  • AwardedJul 11, 2024. Original award value: $2,210.16
Contract number
1668045
Awarded
Jul 11, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668045
Related procurement
No linked procurement observed.