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SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 1 entente 1553922, Ref. Katerine Lessard, facture #031397 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Travaux généraux - Factures du mois de FEVRIER 2024, Lot 1 entente 1553922, Ref. Katerine Lessard, facture #031397

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1647567
Open official sourceWatch
Total contract value
$17,451.76
Original award value
$17,451.76
Start
Mar 18, 2024
End
—

Timeline

Official
  • AwardedMar 18, 2024. Original award value: $17,451.76
Contract number
1647567
Awarded
Mar 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647567
Related procurement
No linked procurement observed.