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DA pour payer la facture P0444-3-03 / Formation -Introduction à l'approvisionnement- (demandée par Véronique Roussin) | Government contract · CanPursue
Contracts

DA pour payer la facture P0444-3-03 / Formation -Introduction à l'approvisionnement- (demandée par Véronique Roussin)

Ville de MontréalAFI par Edgenda inc.1474033
Open official sourceWatch
Total contract value
$5,429.11
Original award value
$5,429.11
Start
May 20, 2021
End
—

Timeline

Official
  • AwardedMay 20, 2021. Original award value: $5,429.11
Contract number
1474033
Awarded
May 20, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1474033
Related procurement
No linked procurement observed.