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SGPI // Paiement facture 036879 pour réparation maçonnerie côté ruelle. Zoé Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 036879 pour réparation maçonnerie côté ruelle. Zoé Boucher.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1808168
Open official sourceWatch
Total contract value
$44,912.01
Original award value
$44,912.01
Start
Oct 21, 2026
End
—

Timeline

Official
  • AwardedOct 21, 2026. Original award value: $44,912.01
Contract number
1808168
Awarded
Oct 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1808168
Related procurement
No linked procurement observed.