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SSIM - Paiement de facture - Formation initiale PR3 du 31 décembre 2023 au 27 janvier 2024. | Government contract · CanPursue
Contracts

SSIM - Paiement de facture - Formation initiale PR3 du 31 décembre 2023 au 27 janvier 2024.

Ville de MontréalCORPORATION D'URGENCES-SANTE1647586
Open official sourceWatch
Total contract value
$4,140.12
Original award value
$4,140.12
Start
Apr 16, 2024
End
—

Timeline

Official
  • AwardedApr 16, 2024. Original award value: $4,140.12
Contract number
1647586
Awarded
Apr 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1647586
Related procurement
No linked procurement observed.