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Factures 00278, 00277, 495, 501 et 503 frais de psychologue et travailleur social | Government contract · CanPursue
Contracts

Factures 00278, 00277, 495, 501 et 503 frais de psychologue et travailleur social

Ville de MontréalM2D Leadership1013262
Open official sourceWatch
Total contract value
$17,047.18
Original award value
$17,047.18
Start
Dec 17, 2014
End
—

Timeline

Official
  • AwardedDec 17, 2014. Original award value: $17,047.18
Contract number
1013262
Awarded
Dec 17, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1013262
Related procurement
No linked procurement observed.