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SGPI / Facturation du mois d'Octobre 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032971. Entente 1553929 Lot 3 | Government contract · CanPursue
Contracts

SGPI / Facturation du mois d'Octobre 2024. Travaux généraux pour l'entretien de bâtiments. Paiement de la facture 032971. Entente 1553929 Lot 3

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1686185
Open official sourceWatch
Total contract value
$2,873.64
Original award value
$2,873.64
Start
Nov 8, 2024
End
—

Timeline

Official
  • AwardedNov 8, 2024. Original award value: $2,873.64
Contract number
1686185
Awarded
Nov 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1686185
Related procurement
No linked procurement observed.