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SGPI / Facturation de Mars 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 031665. Entente 1553928 Lot 2 | Government contract · CanPursue
Contracts

SGPI / Facturation de Mars 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 031665. Entente 1553928 Lot 2

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1656498
Open official sourceWatch
Total contract value
$21,882.54
Original award value
$21,882.54
Start
May 8, 2024
End
—

Timeline

Official
  • AwardedMay 8, 2024. Original award value: $21,882.54
Contract number
1656498
Awarded
May 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1656498
Related procurement
No linked procurement observed.