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SSIM-PR// Paiement de la facture pour la formation PR - Période du 19 octobre au 15 novembre 2025 | Government contract · CanPursue
Contracts

SSIM-PR// Paiement de la facture pour la formation PR - Période du 19 octobre au 15 novembre 2025

Ville de MontréalCORPORATION D'URGENCES-SANTE1749768
Open official sourceWatch
Total contract value
$11,730.34
Original award value
$11,730.34
Start
Nov 26, 2025
End
—

Timeline

Official
  • AwardedNov 26, 2025. Original award value: $11,730.34
Contract number
1749768
Awarded
Nov 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1749768
Related procurement
No linked procurement observed.