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Facture 00349, 00360 et 00383 pour dépense psychologue et travailleur social | Government contract · CanPursue
Contracts

Facture 00349, 00360 et 00383 pour dépense psychologue et travailleur social

Ville de MontréalM2D Leadership1012798
Open official sourceWatch
Total contract value
$9,254.18
Original award value
$9,254.18
Start
Dec 16, 2014
End
—

Timeline

Official
  • AwardedDec 16, 2014. Original award value: $9,254.18
Contract number
1012798
Awarded
Dec 16, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1012798
Related procurement
No linked procurement observed.