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Paiement de la facture #9060 pour la journée de formation des Enquêtes Nord | Government contract · CanPursue
Contracts

Paiement de la facture #9060 pour la journée de formation des Enquêtes Nord

Ville de MontréalSOCIETE RESSOURCES-LOISIRS DE POINTE-AUX-TREMBLES1591399
Open official sourceWatch
Total contract value
$2,276.76
Original award value
$2,276.76
Start
Apr 20, 2023
End
—

Timeline

Official
  • AwardedApr 20, 2023. Original award value: $2,276.76
Contract number
1591399
Awarded
Apr 20, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1591399
Related procurement
No linked procurement observed.