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Paiement de facture 3510 - Formation 100 jours cohortes de 20 personnes (RH). | Government contract · CanPursue
Contracts

Paiement de facture 3510 - Formation 100 jours cohortes de 20 personnes (RH).

Ville de MontréalAXXIO INC.1418413
Open official sourceWatch
Total contract value
$3,937.03
Original award value
$3,937.03
Start
Jun 22, 2020
End
—

Timeline

Official
  • AwardedJun 22, 2020. Original award value: $3,937.03
Contract number
1418413
Awarded
Jun 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1418413
Related procurement
No linked procurement observed.