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RH -REL. TRAVAIL - Paiement de facture 002201201 - Grief: 11-2020-06. Audience 20 décembre 2021, 18 et 24 janvier 2022 | Government contract · CanPursue
Contracts

RH -REL. TRAVAIL - Paiement de facture 002201201 - Grief: 11-2020-06. Audience 20 décembre 2021, 18 et 24 janvier 2022

Ville de MontréalYVES SAINT-ANDRE1516591
Open official sourceWatch
Total contract value
$2,829.02
Original award value
$2,829.02
Start
Feb 4, 2022
End
—

Timeline

Official
  • AwardedFeb 4, 2022. Original award value: $2,829.02
Contract number
1516591
Awarded
Feb 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1516591
Related procurement
No linked procurement observed.