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Frais de formation pour '' Service à la clientèle '' 16-30 octobre et 27 novembre - Direction Johanne Rouillard - Facture FO000076 | Government contract · CanPursue
Contracts

Frais de formation pour '' Service à la clientèle '' 16-30 octobre et 27 novembre - Direction Johanne Rouillard - Facture FO000076

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBEC1246251
Open official sourceWatch
Total contract value
$6,519.72
Original award value
$6,519.72
Start
Dec 21, 2017
End
—

Timeline

Official
  • AwardedDec 21, 2017. Original award value: $6,519.72
Contract number
1246251
Awarded
Dec 21, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1246251
Related procurement
No linked procurement observed.