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SGPI / Paiement de facture - Travaux généraux - Facture du mois de JUILLET 2024, Lot 2 entente 1553928, Ref. Katerine Lessard, Facture #032388 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Travaux généraux - Facture du mois de JUILLET 2024, Lot 2 entente 1553928, Ref. Katerine Lessard, Facture #032388

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1673430
Open official sourceWatch
Total contract value
$51,983.82
Original award value
$51,983.82
Start
Aug 19, 2024
End
—

Timeline

Official
  • AwardedAug 19, 2024. Original award value: $51,983.82
Contract number
1673430
Awarded
Aug 19, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1673430
Related procurement
No linked procurement observed.