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Paiement de facture INV091426 - Honoraires professionnels formation facturée le 15 décembre 2020. (RH) | Government contract · CanPursue
Contracts

Paiement de facture INV091426 - Honoraires professionnels formation facturée le 15 décembre 2020. (RH)

Ville de MontréalHUMANCE INC.1447784
Open official sourceWatch
Total contract value
$2,200.54
Original award value
$2,200.54
Start
Dec 16, 2020
End
—

Timeline

Official
  • AwardedDec 16, 2020. Original award value: $2,200.54
Contract number
1447784
Awarded
Dec 16, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1447784
Related procurement
No linked procurement observed.