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SGPI // Paiement facture 034844 pour service de collecte matière dangereuse (amiante)_ Bâtiment 0263 au CENTRE SPORTIFS SAINT-CHARLES 1055 Rue d'Hibernia, Montréal SUD-OUEST. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 034844 pour service de collecte matière dangereuse (amiante)_ Bâtiment 0263 au CENTRE SPORTIFS SAINT-CHARLES 1055 Rue d'Hibernia, Montréal SUD-OUEST.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1733576
Open official sourceWatch
Total contract value
$9,550.92
Original award value
$9,550.92
Start
Aug 20, 2025
End
—

Timeline

Official
  • AwardedAug 20, 2025. Original award value: $9,550.92
Contract number
1733576
Awarded
Aug 20, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1733576
Related procurement
No linked procurement observed.