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SAJ// paiement de facture- service de formation de clientèle difficile du 6 novembre 2024 | Government contract · CanPursue
Contracts

SAJ// paiement de facture- service de formation de clientèle difficile du 6 novembre 2024

Ville de MontréalLes Consultants Verret inc.1688919
Open official sourceWatch
Total contract value
$2,099.75
Original award value
$2,099.75
Start
Nov 26, 2024
End
—

Timeline

Official
  • AwardedNov 26, 2024. Original award value: $2,099.75
Contract number
1688919
Awarded
Nov 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1688919
Related procurement
No linked procurement observed.