CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
0005. 01-519832. CORRECTION POUR RAPORT CNESST # RAP1384437. Zahra Siamer. Paiement de la facture 5638 | Government contract · CanPursue
Contracts

0005. 01-519832. CORRECTION POUR RAPORT CNESST # RAP1384437. Zahra Siamer. Paiement de la facture 5638

Ville de MontréalGESTION PFB1542112
Open official sourceWatch
Total contract value
$2,503.44
Original award value
$2,503.44
Start
Jun 28, 2022
End
—

Timeline

Official
  • AwardedJun 28, 2022. Original award value: $2,503.44
Contract number
1542112
Awarded
Jun 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1542112
Related procurement
No linked procurement observed.