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SSIM/ Paiement de facture: service de formation continue PR - Période du 12 janvier au 8 février 2025. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture: service de formation continue PR - Période du 12 janvier au 8 février 2025.

Ville de MontréalCORPORATION D'URGENCES-SANTE1704827
Open official sourceWatch
Total contract value
$16,560.48
Original award value
$16,560.48
Start
Feb 27, 2025
End
—

Timeline

Official
  • AwardedFeb 27, 2025. Original award value: $16,560.48
Contract number
1704827
Awarded
Feb 27, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1704827
Related procurement
No linked procurement observed.