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ENFR
RH - Services professionnel - Grief: 11-2020-06. Audience: 26.04.2022; 29.04.2022;4.05.2022;Conférence gestion:18.05.2022/Autres frais. Paiement de facture numéro: 003201201 | Government contract · CanPursue
Contracts

RH - Services professionnel - Grief: 11-2020-06. Audience: 26.04.2022; 29.04.2022;4.05.2022;Conférence gestion:18.05.2022/Autres frais. Paiement de facture numéro: 003201201

Ville de MontréalYVES SAINT-ANDRE1538914
Open official sourceWatch
Total contract value
$2,968.47
Original award value
$2,968.47
Start
Jun 10, 2022
End
—

Timeline

Official
  • AwardedJun 10, 2022. Original award value: $2,968.47
Contract number
1538914
Awarded
Jun 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1538914
Related procurement
No linked procurement observed.