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Paiement de la facture INV039986 du 30-09-2011, paln de développement individuel accéléré (tremplin) pour Chantal Hooper le 14-09-2011 | Government contract · CanPursue
Contracts

Paiement de la facture INV039986 du 30-09-2011, paln de développement individuel accéléré (tremplin) pour Chantal Hooper le 14-09-2011

Ville de MontréalSociete Pierre Boucher684306
Open official sourceWatch
Total contract value
$3,267.75
Original award value
$3,267.75
Start
Oct 25, 2011
End
—

Timeline

Official
  • AwardedOct 25, 2011. Original award value: $3,267.75
Contract number
684306
Awarded
Oct 25, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
684306
Related procurement
No linked procurement observed.