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SSIM/ Paiement de facture pour formation initiale et continue du 1er au 28 juin 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour formation initiale et continue du 1er au 28 juin 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1728012
Open official sourceWatch
Total contract value
$11,040.32
Original award value
$11,040.32
Start
Jul 10, 2025
End
—

Timeline

Official
  • AwardedJul 10, 2025. Original award value: $11,040.32
Contract number
1728012
Awarded
Jul 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1728012
Related procurement
No linked procurement observed.