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SSIM / Paiement de facture - Formation initiale PR3 du 25 février au 31 mars 2024 pour le Centre de formation du SIM | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Formation initiale PR3 du 25 février au 31 mars 2024 pour le Centre de formation du SIM

Ville de MontréalCORPORATION D'URGENCES-SANTE1650886
Open official sourceWatch
Total contract value
$13,800.40
Original award value
$13,800.40
Start
Apr 8, 2024
End
—

Timeline

Official
  • AwardedApr 8, 2024. Original award value: $13,800.40
Contract number
1650886
Awarded
Apr 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1650886
Related procurement
No linked procurement observed.