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SSIM / Paiement de facture - Formation initiale - PR3 du 1er avril au 4 mai 2024 | Government contract · CanPursue
Contracts

SSIM / Paiement de facture - Formation initiale - PR3 du 1er avril au 4 mai 2024

Ville de MontréalCORPORATION D'URGENCES-SANTE1655659
Open official sourceWatch
Total contract value
$17,940.52
Original award value
$17,940.52
Start
May 3, 2024
End
—

Timeline

Official
  • AwardedMay 3, 2024. Original award value: $17,940.52
Contract number
1655659
Awarded
May 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1655659
Related procurement
No linked procurement observed.