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SSIM-PR // Paiement de facture pour la formation PR du 8 février au 7 mars 2026 | Government contract · CanPursue
Contracts

SSIM-PR // Paiement de facture pour la formation PR du 8 février au 7 mars 2026

Ville de MontréalCORPORATION D'URGENCES-SANTE1770603
Open official sourceWatch
Total contract value
$6,900.20
Original award value
$6,900.20
Start
Mar 24, 2026
End
—

Timeline

Official
  • AwardedMar 24, 2026. Original award value: $6,900.20
Contract number
1770603
Awarded
Mar 24, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1770603
Related procurement
No linked procurement observed.