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SSIM-DST - DM 23-0332 - Atelier PR / Paiement de facture d'Urgences Santé pour le Centre de Formation (CF) | Government contract · CanPursue
Contracts

SSIM-DST - DM 23-0332 - Atelier PR / Paiement de facture d'Urgences Santé pour le Centre de Formation (CF)

Ville de MontréalCORPORATION D'URGENCES-SANTE1583767
Open official sourceWatch
Total contract value
$6,016.21
Original award value
$6,016.21
Start
Mar 7, 2023
End
—

Timeline

Official
  • AwardedMar 7, 2023. Original award value: $6,016.21
Contract number
1583767
Awarded
Mar 7, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1583767
Related procurement
No linked procurement observed.