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SGPI // Paiement facture 034521 pour travaux suite a un dégât d'eau dans l'usine (assécher). Chantale Tremblay. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 034521 pour travaux suite a un dégât d'eau dans l'usine (assécher). Chantale Tremblay.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1727124
Open official sourceWatch
Total contract value
$11,948.36
Original award value
$11,948.36
Start
Jul 7, 2025
End
—

Timeline

Official
  • AwardedJul 7, 2025. Original award value: $11,948.36
Contract number
1727124
Awarded
Jul 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1727124
Related procurement
No linked procurement observed.