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SSIM/ Paiement de facture pour formation continue PR - Période du 1er avril au 3 mai 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour formation continue PR - Période du 1er avril au 3 mai 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1725826
Open official sourceWatch
Total contract value
$5,520.16
Original award value
$5,520.16
Start
Jun 26, 2025
End
—

Timeline

Official
  • AwardedJun 26, 2025. Original award value: $5,520.16
Contract number
1725826
Awarded
Jun 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1725826
Related procurement
No linked procurement observed.