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SSIM-DST- PR DM 23-0890 / Paiement de facture pour épipen | Government contract · CanPursue
Contracts

SSIM-DST- PR DM 23-0890 / Paiement de facture pour épipen

Ville de MontréalMcKesson Canada1610143
Open official sourceWatch
Total contract value
$3,019.45
Original award value
$3,019.45
Start
Aug 2, 2023
End
—

Timeline

Official
  • AwardedAug 2, 2023. Original award value: $3,019.45
Contract number
1610143
Awarded
Aug 2, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1610143
Related procurement
No linked procurement observed.