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RH/ Paiement de facture - Honoraire professionnel pour une intervenante psychosociale en dépendances | Government contract · CanPursue
Contracts

RH/ Paiement de facture - Honoraire professionnel pour une intervenante psychosociale en dépendances

Ville de MontréalCENTRE CASA (1997)1583373
Open official sourceWatch
Total contract value
$1,372.50
Original award value
$1,372.50
Start
Mar 3, 2023
End
—

Timeline

Official
  • AwardedMar 3, 2023. Original award value: $1,372.50
Contract number
1583373
Awarded
Mar 3, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1583373
Related procurement
No linked procurement observed.