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Paiement de la facture #330465 journée de formation poste PDQ23 et 48 | Government contract · CanPursue
Contracts

Paiement de la facture #330465 journée de formation poste PDQ23 et 48

Ville de Montréal9386-2704 QC INC1683253
Open official sourceWatch
Total contract value
$2,263.53
Original award value
$2,263.53
Start
Oct 23, 2024
End
—

Timeline

Official
  • AwardedOct 23, 2024. Original award value: $2,263.53
Contract number
1683253
Awarded
Oct 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1683253
Related procurement
No linked procurement observed.