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SGPI // Paiement de la facture 034169. Entente : 1553922. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 034169. Entente : 1553922.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1716995
Open official sourceWatch
Total contract value
$45,419.30
Original award value
$45,419.30
Start
May 9, 2025
End
—

Timeline

Official
  • AwardedMay 9, 2025. Original award value: $45,419.30
Contract number
1716995
Awarded
May 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1716995
Related procurement
No linked procurement observed.