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SSIM/ Paiement de facture pour la formation continue PR du 22 septembre au 19 octobre 2024. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour la formation continue PR du 22 septembre au 19 octobre 2024.

Ville de MontréalCORPORATION D'URGENCES-SANTE1683788
Open official sourceWatch
Total contract value
$7,590.22
Original award value
$7,590.22
Start
Oct 25, 2024
End
—

Timeline

Official
  • AwardedOct 25, 2024. Original award value: $7,590.22
Contract number
1683788
Awarded
Oct 25, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1683788
Related procurement
No linked procurement observed.