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SGPI // Entente : 1553922 - Lot 1 - Paiement de la facture #036647 pour réparation suite a un dégât d'eau. | Government contract · CanPursue
Contracts

SGPI // Entente : 1553922 - Lot 1 - Paiement de la facture #036647 pour réparation suite a un dégât d'eau.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1781497
Open official sourceWatch
Total contract value
$3,675.90
Original award value
$3,675.90
Start
May 27, 2026
End
—

Timeline

Official
  • AwardedMay 27, 2026. Original award value: $3,675.90
Contract number
1781497
Awarded
May 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1781497
Related procurement
No linked procurement observed.