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RH - paiement de facture - Honoraires professionnels pour les griefs 12-0334, 0431 et 0432 | Government contract · CanPursue
Contracts

RH - paiement de facture - Honoraires professionnels pour les griefs 12-0334, 0431 et 0432

Ville de MontréalP.LAPLANTE & ASSOCIES INC.1545431
Open official sourceWatch
Total contract value
$3,034.14
Original award value
$3,034.14
Start
Jul 19, 2022
End
—

Timeline

Official
  • AwardedJul 19, 2022. Original award value: $3,034.14
Contract number
1545431
Awarded
Jul 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1545431
Related procurement
No linked procurement observed.