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CFP // Paiement de facture pour Services rendus et honoraires. Enquête dossier 2023-123. | Government contract · CanPursue
Contracts

CFP // Paiement de facture pour Services rendus et honoraires. Enquête dossier 2023-123.

Ville de MontréalPROFESSIONNELS EN REGLEMENT DES DIFFERENDS S.A.1674035
Open official sourceWatch
Total contract value
$5,505.28
Original award value
$5,505.28
Start
Aug 22, 2024
End
—

Timeline

Official
  • AwardedAug 22, 2024. Original award value: $5,505.28
Contract number
1674035
Awarded
Aug 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1674035
Related procurement
No linked procurement observed.