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DG // **PAIEMENT DE FACTURE 3511** Service - Formation en développement interpersonnel/relationnel | Government contract · CanPursue
Contracts

DG // **PAIEMENT DE FACTURE 3511** Service - Formation en développement interpersonnel/relationnel

Ville de MontréalSPIRALIS CONSULTANT INC1520619
Open official sourceWatch
Total contract value
$3,498.18
Original award value
$3,498.18
Start
Feb 25, 2022
End
—

Timeline

Official
  • AwardedFeb 25, 2022. Original award value: $3,498.18
Contract number
1520619
Awarded
Feb 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520619
Related procurement
No linked procurement observed.