CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SGPI / Facturation du mois d'Octobre 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 032970. Entente 1553922 Lot 1 | Government contract · CanPursue
Contracts

SGPI / Facturation du mois d'Octobre 2024. Travaux généraux pour l'entretien des bâtiments. Paiement de la facture 032970. Entente 1553922 Lot 1

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1686154
Open official sourceWatch
Total contract value
$23,349.53
Original award value
$23,349.53
Start
Nov 8, 2024
End
—

Timeline

Official
  • AwardedNov 8, 2024. Original award value: $23,349.53
Contract number
1686154
Awarded
Nov 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1686154
Related procurement
No linked procurement observed.