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RH // Paiement de facture - Grief: 31-CC-2021 / Versement des ajustements salariaux Annulation / remise formulée par l'Employeur 25 janvier 2024,Frais d'annulation de la salle | Government contract · CanPursue
Contracts

RH // Paiement de facture - Grief: 31-CC-2021 / Versement des ajustements salariaux Annulation / remise formulée par l'Employeur 25 janvier 2024,Frais d'annulation de la salle

Ville de MontréalYVES SAINT-ANDRE1641785
Open official sourceWatch
Total contract value
$2,329.94
Original award value
$2,329.94
Start
Feb 14, 2024
End
—

Timeline

Official
  • AwardedFeb 14, 2024. Original award value: $2,329.94
Contract number
1641785
Awarded
Feb 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1641785
Related procurement
No linked procurement observed.