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SSIM/ Paiement de facture pour la formation continue PR - Période du 9 février au 8 mars 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour la formation continue PR - Période du 9 février au 8 mars 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1708248
Open official sourceWatch
Total contract value
$9,660.28
Original award value
$9,660.28
Start
Mar 20, 2025
End
—

Timeline

Official
  • AwardedMar 20, 2025. Original award value: $9,660.28
Contract number
1708248
Awarded
Mar 20, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1708248
Related procurement
No linked procurement observed.