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RH// Paiement de facture- pour Grief V-AP-2019-0282-vacation à Montréal et tenue d’une audience les 19 et 20 novembre 2024 | Government contract · CanPursue
Contracts

RH// Paiement de facture- pour Grief V-AP-2019-0282-vacation à Montréal et tenue d’une audience les 19 et 20 novembre 2024

Ville de MontréalMAUREEN FLYNN ARBITRE & MEDIATRICE S.A.1690524
Open official sourceWatch
Total contract value
$2,863.95
Original award value
$2,863.95
Start
Dec 5, 2024
End
—

Timeline

Official
  • AwardedDec 5, 2024. Original award value: $2,863.95
Contract number
1690524
Awarded
Dec 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1690524
Related procurement
No linked procurement observed.