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Paiement de la facture C4-000199 du 31 décembre 2024 - Formation pour la Section Surveillance (courus 2024) | Government contract · CanPursue
Contracts

Paiement de la facture C4-000199 du 31 décembre 2024 - Formation pour la Section Surveillance (courus 2024)

Ville de MontréalFORMATION CONTINUE, SERVICE AUX ENTREPRISES COMMISSION SCOLAIRE DU CH.-DU-ROY1696339
Open official sourceWatch
Total contract value
$6,423.50
Original award value
$6,423.50
Start
Jan 16, 2025
End
—

Timeline

Official
  • AwardedJan 16, 2025. Original award value: $6,423.50
Contract number
1696339
Awarded
Jan 16, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1696339
Related procurement
No linked procurement observed.