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SSIM - CF - Paiement de facture #0047314 pour Formation initiale du 20 juin au 17 juillet 2021 | Government contract · CanPursue
Contracts

SSIM - CF - Paiement de facture #0047314 pour Formation initiale du 20 juin au 17 juillet 2021

Ville de MontréalCORPORATION D'URGENCES-SANTE1499386
Open official sourceWatch
Total contract value
$4,140.12
Original award value
$4,140.12
Start
Oct 28, 2021
End
—

Timeline

Official
  • AwardedOct 28, 2021. Original award value: $4,140.12
Contract number
1499386
Awarded
Oct 28, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1499386
Related procurement
No linked procurement observed.