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MU55 - 1299 // Paiement de la facture F.A.2020-2021-002 // Service pour soutien psychologique auprès des personnes fréquentant l'aréna Francis-Bouillon | Government contract · CanPursue
Contracts

MU55 - 1299 // Paiement de la facture F.A.2020-2021-002 // Service pour soutien psychologique auprès des personnes fréquentant l'aréna Francis-Bouillon

Ville de MontréalL'Anonyme U.I.M.1409573
Open official sourceWatch
Total contract value
$15,611.40
Original award value
$15,611.40
Start
Apr 22, 2020
End
—

Timeline

Official
  • AwardedApr 22, 2020. Original award value: $15,611.40
Contract number
1409573
Awarded
Apr 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1409573
Related procurement
No linked procurement observed.