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SIRR/ Paiement de facture pour des frais de formation_PER-683_Gestion des priorités : Les pratiques gagnantes le 20 novembre 2025 | Government contract · CanPursue
Contracts

SIRR/ Paiement de facture pour des frais de formation_PER-683_Gestion des priorités : Les pratiques gagnantes le 20 novembre 2025

Ville de MontréalECOLE DE TECHNOLOGIE SUPERIEURE1750908
Open official sourceWatch
Total contract value
$3,916.03
Original award value
$3,916.03
Start
Dec 3, 2025
End
—

Timeline

Official
  • AwardedDec 3, 2025. Original award value: $3,916.03
Contract number
1750908
Awarded
Dec 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1750908
Related procurement
No linked procurement observed.