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RH / Paiement de facture - Service formation FO-100 formation employés 1/2 journée le 31-10-2022 | Government contract · CanPursue
Contracts

RH / Paiement de facture - Service formation FO-100 formation employés 1/2 journée le 31-10-2022

Ville de MontréalARIMA CONSEILS INC.1564276
Open official sourceWatch
Total contract value
$4,535.46
Original award value
$4,535.46
Start
Nov 21, 2022
End
—

Timeline

Official
  • AwardedNov 21, 2022. Original award value: $4,535.46
Contract number
1564276
Awarded
Nov 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1564276
Related procurement
No linked procurement observed.