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SGPI // Paiement de la facture 034170 pour divers travaux au SPVM. Entente : 1553929. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 034170 pour divers travaux au SPVM. Entente : 1553929.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1717026
Open official sourceWatch
Total contract value
$10,829.63
Original award value
$10,829.63
Start
May 9, 2025
End
—

Timeline

Official
  • AwardedMay 9, 2025. Original award value: $10,829.63
Contract number
1717026
Awarded
May 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1717026
Related procurement
No linked procurement observed.