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Paiement de la facture : 2223-001 pour interprète. | Government contract · CanPursue
Contracts

Paiement de la facture : 2223-001 pour interprète.

Ville de MontréalSCRIBES A.T.1538146
Open official sourceWatch
Total contract value
$6,063.03
Original award value
$6,063.03
Start
Jun 8, 2022
End
—

Timeline

Official
  • AwardedJun 8, 2022. Original award value: $6,063.03
Contract number
1538146
Awarded
Jun 8, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1538146
Related procurement
No linked procurement observed.