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SSIM/ Paiement de facture: Formation continue PR - Période du 9 au 31 mars 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture: Formation continue PR - Période du 9 au 31 mars 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1712369
Open official sourceWatch
Total contract value
$17,250.50
Original award value
$17,250.50
Start
Apr 11, 2025
End
—

Timeline

Official
  • AwardedApr 11, 2025. Original award value: $17,250.50
Contract number
1712369
Awarded
Apr 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712369
Related procurement
No linked procurement observed.