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SGPI // Paiement facture 037440 pour des travaux de désamiantage et de réparation des marches escaliers Est_ Bâtiment 0230 centre laurier au 1115 Avenue Laurier Est, Montréal Plateau Monte Royal. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 037440 pour des travaux de désamiantage et de réparation des marches escaliers Est_ Bâtiment 0230 centre laurier au 1115 Avenue Laurier Est, Montréal Plateau Monte Royal.

Ville de MontréalROLAND GRENIER CONSTRUCTION LIMITEE1805986
Open official sourceWatch
Total contract value
$5,768.79
Original award value
$5,768.79
Start
Oct 8, 2026
End
—

Timeline

Official
  • AwardedOct 8, 2026. Original award value: $5,768.79
Contract number
1805986
Awarded
Oct 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1805986
Related procurement
No linked procurement observed.