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SSIM-DST - DM 23-0643, 0644 - Atelier PR / Paiement de facture pour achat d'épipen | Government contract · CanPursue
Contracts

SSIM-DST - DM 23-0643, 0644 - Atelier PR / Paiement de facture pour achat d'épipen

Ville de MontréalMcKesson Canada1597943
Open official sourceWatch
Total contract value
$4,313.50
Original award value
$4,313.50
Start
May 24, 2023
End
—

Timeline

Official
  • AwardedMay 24, 2023. Original award value: $4,313.50
Contract number
1597943
Awarded
May 24, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1597943
Related procurement
No linked procurement observed.