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SGPI // Paiement de la facture #036166 pour la fourniture sur demande de services de travaux généraux d'entretien couvrant divers bâtiments. Entente 1553929 - Lot 3. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture #036166 pour la fourniture sur demande de services de travaux généraux d'entretien couvrant divers bâtiments. Entente 1553929 - Lot 3.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1772184
Open official sourceWatch
Total contract value
$10,605.87
Original award value
$10,605.87
Start
Apr 2, 2026
End
—

Timeline

Official
  • AwardedApr 2, 2026. Original award value: $10,605.87
Contract number
1772184
Awarded
Apr 2, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1772184
Related procurement
No linked procurement observed.