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Paiement de la facture : 001-2023 pour interprète . | Government contract · CanPursue
Contracts

Paiement de la facture : 001-2023 pour interprète .

Ville de MontréalJIHANE AMARA1583942
Open official sourceWatch
Total contract value
$5,339
Original award value
$5,339
Start
Mar 7, 2023
End
—

Timeline

Official
  • AwardedMar 7, 2023. Original award value: $5,339
Contract number
1583942
Awarded
Mar 7, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1583942
Related procurement
No linked procurement observed.