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Direction générale / Paiement de facture - Service de formation ''L'Écriture stratégique'' donnée le 11 juillet 2022 | Government contract · CanPursue
Contracts

Direction générale / Paiement de facture - Service de formation ''L'Écriture stratégique'' donnée le 11 juillet 2022

Ville de MontréalActi-Com Inc.1547536
Open official sourceWatch
Total contract value
$2,519.70
Original award value
$2,519.70
Start
Aug 3, 2022
End
—

Timeline

Official
  • AwardedAug 3, 2022. Original award value: $2,519.70
Contract number
1547536
Awarded
Aug 3, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1547536
Related procurement
No linked procurement observed.