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RH - Paiement de facture - Honoraire professionnel pour le grief 20-0917 | Government contract · CanPursue
Contracts

RH - Paiement de facture - Honoraire professionnel pour le grief 20-0917

Ville de MontréalP.LAPLANTE & ASSOCIES INC.1562269
Open official sourceWatch
Total contract value
$2,052.51
Original award value
$2,052.51
Start
Nov 9, 2022
End
—

Timeline

Official
  • AwardedNov 9, 2022. Original award value: $2,052.51
Contract number
1562269
Awarded
Nov 9, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1562269
Related procurement
No linked procurement observed.