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SSIM/ Paiement de facture pour formation initiale PR - Période du 4 au 31 mai 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour formation initiale PR - Période du 4 au 31 mai 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1725827
Open official sourceWatch
Total contract value
$35,191.01
Original award value
$35,191.01
Start
Jun 26, 2025
End
—

Timeline

Official
  • AwardedJun 26, 2025. Original award value: $35,191.01
Contract number
1725827
Awarded
Jun 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1725827
Related procurement
No linked procurement observed.