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SGPI / Facturation de Janvier 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de facture. Entente 1553922 | Government contract · CanPursue
Contracts

SGPI / Facturation de Janvier 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de facture. Entente 1553922

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1643119
Open official sourceWatch
Total contract value
$4,035.65
Original award value
$4,035.65
Start
Feb 21, 2024
End
—

Timeline

Official
  • AwardedFeb 21, 2024. Original award value: $4,035.65
Contract number
1643119
Awarded
Feb 21, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1643119
Related procurement
No linked procurement observed.