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SGPI // Paiement de la facture #033852 pour divers travaux. Entente : 1553929. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture #033852 pour divers travaux. Entente : 1553929.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1710843
Open official sourceWatch
Total contract value
$11,656.69
Original award value
$11,656.69
Start
Apr 3, 2025
End
—

Timeline

Official
  • AwardedApr 3, 2025. Original award value: $11,656.69
Contract number
1710843
Awarded
Apr 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1710843
Related procurement
No linked procurement observed.