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DEEU / Paiement facture 218887 / Programme de vaccination 26-28 nov. 2024 | Government contract · CanPursue
Contracts

DEEU / Paiement facture 218887 / Programme de vaccination 26-28 nov. 2024

Ville de MontréalGROUPE SANTE PHYSIMED INC.DEU60856
Open official sourceWatch
Total contract value
$7,737.58
Original award value
$7,737.58
Start
Dec 5, 2024
End
—

Timeline

Official
  • AwardedDec 5, 2024. Original award value: $7,737.58
Contract number
DEU60856
Awarded
Dec 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU60856
Related procurement
No linked procurement observed.