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Paiement de facture - Contrat octroyé à Séverine Le Gall pour des animations dans le cadre du programme CONTACT HIVER2022 | Government contract · CanPursue
Contracts

Paiement de facture - Contrat octroyé à Séverine Le Gall pour des animations dans le cadre du programme CONTACT HIVER2022

Ville de MontréalSEVERINE LE GALL1513411
Open official sourceWatch
Total contract value
$8,533
Original award value
$8,533
Start
Jan 21, 2022
End
—

Timeline

Official
  • AwardedJan 21, 2022. Original award value: $8,533
Contract number
1513411
Awarded
Jan 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1513411
Related procurement
No linked procurement observed.