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SSIM/ Paiement de facture pour formation continue PR - Du 20 octobre au 16 novembre 2024. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour formation continue PR - Du 20 octobre au 16 novembre 2024.

Ville de MontréalCORPORATION D'URGENCES-SANTE1693016
Open official sourceWatch
Total contract value
$13,800.40
Original award value
$13,800.40
Start
Dec 20, 2024
End
—

Timeline

Official
  • AwardedDec 20, 2024. Original award value: $13,800.40
Contract number
1693016
Awarded
Dec 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1693016
Related procurement
No linked procurement observed.