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FACTURE 017974 - FACTURATION DE 50% DE LA RETENUE CONTRACTUELLE SUR FACTURE NO. 016820 | Government contract · CanPursue
Contracts

FACTURE 017974 - FACTURATION DE 50% DE LA RETENUE CONTRACTUELLE SUR FACTURE NO. 016820

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1178845
Open official sourceWatch
Total contract value
$2,472.98
Original award value
$2,472.98
Start
Jan 30, 2017
End
—

Timeline

Official
  • AwardedJan 30, 2017. Original award value: $2,472.98
Contract number
1178845
Awarded
Jan 30, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1178845
Related procurement
No linked procurement observed.