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SSIM/ Paiement de facture : matériels pour sensibilisation dans les écoles. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture : matériels pour sensibilisation dans les écoles.

Ville de MontréalFONDATION DES POMPIERS DU QUEBEC POUR LES GRANDS BRULES1712129
Open official sourceWatch
Total contract value
$3,042.43
Original award value
$3,042.43
Start
Apr 10, 2025
End
—

Timeline

Official
  • AwardedApr 10, 2025. Original award value: $3,042.43
Contract number
1712129
Awarded
Apr 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712129
Related procurement
No linked procurement observed.