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Paiement de factures - CF - Instructeur au 48e et 49e contingent - John Primiani - Réf. : Factures # 20190516-3 et # 20190606-1 | Government contract · CanPursue
Contracts

Paiement de factures - CF - Instructeur au 48e et 49e contingent - John Primiani - Réf. : Factures # 20190516-3 et # 20190606-1

Ville de MontréalJOHN PRIMIANI1354727
Open official sourceWatch
Total contract value
$3,757.60
Original award value
$3,757.60
Start
Jun 21, 2019
End
—

Timeline

Official
  • AwardedJun 21, 2019. Original award value: $3,757.60
Contract number
1354727
Awarded
Jun 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1354727
Related procurement
No linked procurement observed.