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

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

Ville de MontréalCORPORATION D'URGENCES-SANTE1725874
Open official sourceWatch
Total contract value
$34,500.99
Original award value
$34,500.99
Start
Jun 26, 2025
End
—

Timeline

Official
  • AwardedJun 26, 2025. Original award value: $34,500.99
Contract number
1725874
Awarded
Jun 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1725874
Related procurement
No linked procurement observed.