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CFP // Paiement de facture pour Services rendus et honoraires. d'analyse de recevabilité élargie et enquête. Dossier 2023-232. | Government contract · CanPursue
Contracts

CFP // Paiement de facture pour Services rendus et honoraires. d'analyse de recevabilité élargie et enquête. Dossier 2023-232.

Ville de MontréalPROFESSIONNELS EN REGLEMENT DES DIFFERENDS S.A.1674181
Open official sourceWatch
Total contract value
$4,202.12
Original award value
$4,202.12
Start
Aug 23, 2024
End
—

Timeline

Official
  • AwardedAug 23, 2024. Original award value: $4,202.12
Contract number
1674181
Awarded
Aug 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1674181
Related procurement
No linked procurement observed.