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SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 2 entente 1553928, Ref. Katerine Lessard, Facture #031398 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 2 entente 1553928, Ref. Katerine Lessard, Facture #031398

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1647608
Open official sourceWatch
Total contract value
$24,376.75
Original award value
$24,376.75
Start
Mar 18, 2024
End
—

Timeline

Official
  • AwardedMar 18, 2024. Original award value: $24,376.75
Contract number
1647608
Awarded
Mar 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647608
Related procurement
No linked procurement observed.