CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
RH / Paiement de facture - Honoraires pour service professionnels - Grief 2018-050 Réf : 2019-mp-7484 | Government contract · CanPursue
Contracts

RH / Paiement de facture - Honoraires pour service professionnels - Grief 2018-050 Réf : 2019-mp-7484

Ville de MontréalANDREE ST-GEORGES1586212
Open official sourceWatch
Total contract value
$2,939.65
Original award value
$2,939.65
Start
Mar 21, 2023
End
—

Timeline

Official
  • AwardedMar 21, 2023. Original award value: $2,939.65
Contract number
1586212
Awarded
Mar 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1586212
Related procurement
No linked procurement observed.