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Paiement de la facture Numéro 19-010 – RSMUEL - SSIM | Government contract · CanPursue
Contracts

Paiement de la facture Numéro 19-010 – RSMUEL - SSIM

Ville de MontréalMIAMI VALLEY FIRE/EMS ALLIANCE - OHIO TF11388346
Open official sourceWatch
Total contract value
$3,773.03
Original award value
$3,773.03
Start
Dec 19, 2019
End
—

Timeline

Official
  • AwardedDec 19, 2019. Original award value: $3,773.03
Contract number
1388346
Awarded
Dec 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1388346
Related procurement
No linked procurement observed.