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SSIM/ Paiement de facture pour les honoraires et déboursement aux services d'immigration rendus pour le dossier de Coralie Lacombe. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour les honoraires et déboursement aux services d'immigration rendus pour le dossier de Coralie Lacombe.

Ville de MontréalKPMG cabinet juridique s.r.l./S.E.N.C.R.L.1710264
Open official sourceWatch
Total contract value
$3,995.83
Original award value
$3,995.83
Start
Apr 1, 2025
End
—

Timeline

Official
  • AwardedApr 1, 2025. Original award value: $3,995.83
Contract number
1710264
Awarded
Apr 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1710264
Related procurement
No linked procurement observed.