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Paiement de la facture : M160545 - Honoraires professionnels pour services rendus en juin 2016. (Service de coaching) | Government contract · CanPursue
Contracts

Paiement de la facture : M160545 - Honoraires professionnels pour services rendus en juin 2016. (Service de coaching)

Ville de MontréalHOMEWOOD SANTE INC.1162050
Open official sourceWatch
Total contract value
$3,622.07
Original award value
$3,622.07
Start
Nov 14, 2016
End
—

Timeline

Official
  • AwardedNov 14, 2016. Original award value: $3,622.07
Contract number
1162050
Awarded
Nov 14, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1162050
Related procurement
No linked procurement observed.