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SSIM // Paiement de facture - Formation initiale PR3 - Formation du 5 mai au 1er juin 2024. | Government contract · CanPursue
Contracts

SSIM // Paiement de facture - Formation initiale PR3 - Formation du 5 mai au 1er juin 2024.

Ville de MontréalCORPORATION D'URGENCES-SANTE1665335
Open official sourceWatch
Total contract value
$13,800.40
Original award value
$13,800.40
Start
Jun 26, 2024
End
—

Timeline

Official
  • AwardedJun 26, 2024. Original award value: $13,800.40
Contract number
1665335
Awarded
Jun 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1665335
Related procurement
No linked procurement observed.