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SSIM-DST- PR DM 23-0776 / Paiement de facture pour achat épipen | Government contract · CanPursue
Contracts

SSIM-DST- PR DM 23-0776 / Paiement de facture pour achat épipen

Ville de MontréalMcKesson Canada1607531
Open official sourceWatch
Total contract value
$6,038.90
Original award value
$6,038.90
Start
Jul 14, 2023
End
—

Timeline

Official
  • AwardedJul 14, 2023. Original award value: $6,038.90
Contract number
1607531
Awarded
Jul 14, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1607531
Related procurement
No linked procurement observed.