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SSIM / Paiement de facture - Formation initiale PR3 du 28 janvier au 24 février 2024 | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Formation initiale PR3 du 28 janvier au 24 février 2024

Ville de MontréalCORPORATION D'URGENCES-SANTE1646206
Open official sourceWatch
Total contract value
$8,280.24
Original award value
$8,280.24
Start
Mar 8, 2024
End
—

Timeline

Official
  • AwardedMar 8, 2024. Original award value: $8,280.24
Contract number
1646206
Awarded
Mar 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1646206
Related procurement
No linked procurement observed.