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Paiement facture No 141126 pour la formation GF-201 Concevoir une documentation technique Pour 10 agents techniques :Emmanuelle Marinier, K. Huard, C. Levert, N. Roch, M.-C. Rioux, N. Gagnon, C. Plouffe, M. Tremblay -P. Yelle, N. Desjardins | Government contract · CanPursue
Contracts

Paiement facture No 141126 pour la formation GF-201 Concevoir une documentation technique Pour 10 agents techniques :Emmanuelle Marinier, K. Huard, C. Levert, N. Roch, M.-C. Rioux, N. Gagnon, C. Plouffe, M. Tremblay -P. Yelle, N. Desjardins

Ville de MontréalVERSALYS1140114
Open official sourceWatch
Total contract value
$4,461.97
Original award value
$4,461.97
Start
Jul 22, 2016
End
—

Timeline

Official
  • AwardedJul 22, 2016. Original award value: $4,461.97
Contract number
1140114
Awarded
Jul 22, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1140114
Related procurement
No linked procurement observed.