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SGPI / Paiement de facture - Travaux généraux - Facture du mois de JUILLET 2024, Lot 3 entente 1553929, Ref. Katerine Lessard, Facture #032389 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Travaux généraux - Facture du mois de JUILLET 2024, Lot 3 entente 1553929, Ref. Katerine Lessard, Facture #032389

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1673483
Open official sourceWatch
Total contract value
$9,214.68
Original award value
$9,214.68
Start
Aug 19, 2024
End
—

Timeline

Official
  • AwardedAug 19, 2024. Original award value: $9,214.68
Contract number
1673483
Awarded
Aug 19, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1673483
Related procurement
No linked procurement observed.