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RH - Paiement de facture N° 2022772i. Services professionnel, Grief 2016-003,2020-026. Audience du 14 septembre 2022. Audience du 21 septembre 2022. | Government contract · CanPursue
Contracts

RH - Paiement de facture N° 2022772i. Services professionnel, Grief 2016-003,2020-026. Audience du 14 septembre 2022. Audience du 21 septembre 2022.

Ville de MontréalANDREE ST-GEORGES1554965
Open official sourceWatch
Total contract value
$2,057.75
Original award value
$2,057.75
Start
Sep 27, 2022
End
—

Timeline

Official
  • AwardedSep 27, 2022. Original award value: $2,057.75
Contract number
1554965
Awarded
Sep 27, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1554965
Related procurement
No linked procurement observed.