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SGPI // Paiement facture 035798 pour service de nettoyage et d'enlèvement d'amiante __ Bâtiment 987 au 6000 Notre-Dame Ouest Montréal Sud-Ouest | Government contract · CanPursue
Contracts

SGPI // Paiement facture 035798 pour service de nettoyage et d'enlèvement d'amiante __ Bâtiment 987 au 6000 Notre-Dame Ouest Montréal Sud-Ouest

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1754106
Open official sourceWatch
Total contract value
$4,625.76
Original award value
$4,625.76
Start
Dec 22, 2025
End
—

Timeline

Official
  • AwardedDec 22, 2025. Original award value: $4,625.76
Contract number
1754106
Awarded
Dec 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1754106
Related procurement
No linked procurement observed.