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Paiement des factures pour la journée de formation - NORD | Government contract · CanPursue
Contracts

Paiement des factures pour la journée de formation - NORD

Ville de MontréalCAFE DU PARQUET1376967
Open official sourceWatch
Total contract value
$2,206
Original award value
$2,206
Start
Oct 30, 2019
End
—

Timeline

Official
  • AwardedOct 30, 2019. Original award value: $2,206
Contract number
1376967
Awarded
Oct 30, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1376967
Related procurement
No linked procurement observed.