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SSIM-DST - DM 23-0340 - Atelier PR / Paiement de facture pour épipen | Government contract · CanPursue
Contracts

SSIM-DST - DM 23-0340 - Atelier PR / Paiement de facture pour épipen

Ville de MontréalMcKesson Canada1586452
Open official sourceWatch
Total contract value
$3,882.15
Original award value
$3,882.15
Start
Mar 22, 2023
End
—

Timeline

Official
  • AwardedMar 22, 2023. Original award value: $3,882.15
Contract number
1586452
Awarded
Mar 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1586452
Related procurement
No linked procurement observed.