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SGPI // Paiement facture 037083. Entente :1553922 épuisée - lot 1 - juillet 2026. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 037083. Entente :1553922 épuisée - lot 1 - juillet 2026.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1800364
Open official sourceWatch
Total contract value
$14,174.67
Original award value
$14,174.67
Start
Sep 14, 2026
End
—

Timeline

Official
  • AwardedSep 14, 2026. Original award value: $14,174.67
Contract number
1800364
Awarded
Sep 14, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1800364
Related procurement
No linked procurement observed.