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SSIM/ Paiement de facture pour la formation continue PR - Du 17 novembre au 14 décembre 2024. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour la formation continue PR - Du 17 novembre au 14 décembre 2024.

Ville de MontréalCORPORATION D'URGENCES-SANTE1693024
Open official sourceWatch
Total contract value
$13,110.38
Original award value
$13,110.38
Start
Dec 20, 2024
End
—

Timeline

Official
  • AwardedDec 20, 2024. Original award value: $13,110.38
Contract number
1693024
Awarded
Dec 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1693024
Related procurement
No linked procurement observed.