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Paiement de la facture : 001-2024 pour interprète . | Government contract · CanPursue
Contracts

Paiement de la facture : 001-2024 pour interprète .

Ville de MontréalJIHANE AMARA1650114
Open official sourceWatch
Total contract value
$2,394
Original award value
$2,394
Start
Apr 3, 2024
End
—

Timeline

Official
  • AwardedApr 3, 2024. Original award value: $2,394
Contract number
1650114
Awarded
Apr 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1650114
Related procurement
No linked procurement observed.