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SGPI / Facturation d'Avril 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 031853 . Entente 1553922 Lot 1 | Government contract · CanPursue
Contracts

SGPI / Facturation d'Avril 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 031853 . Entente 1553922 Lot 1

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1657628
Open official sourceWatch
Total contract value
$13,795.07
Original award value
$13,795.07
Start
May 14, 2024
End
—

Timeline

Official
  • AwardedMay 14, 2024. Original award value: $13,795.07
Contract number
1657628
Awarded
May 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1657628
Related procurement
No linked procurement observed.