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RH / Paiement de facture - Honoraires professionnels - Grief : 28-04-2022 FRAIS: Location de salle Holiday Inn,Repas,Métro Mtl,Train Via Rail | Government contract · CanPursue
Contracts

RH / Paiement de facture - Honoraires professionnels - Grief : 28-04-2022 FRAIS: Location de salle Holiday Inn,Repas,Métro Mtl,Train Via Rail

Ville de MontréalDENIS NADEAU1601912
Open official sourceWatch
Total contract value
$2,057.13
Original award value
$2,057.13
Start
Jun 12, 2023
End
—

Timeline

Official
  • AwardedJun 12, 2023. Original award value: $2,057.13
Contract number
1601912
Awarded
Jun 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1601912
Related procurement
No linked procurement observed.