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GREF//Paiement de facture-Services rendus et honoraires en matière de relations de travail. Enquête - Dossier: 2024-060. | Government contract · CanPursue
Contracts

GREF//Paiement de facture-Services rendus et honoraires en matière de relations de travail. Enquête - Dossier: 2024-060.

Ville de MontréalPROFESSIONNELS EN REGLEMENT DES DIFFERENDS S.A.1714323
Open official sourceWatch
Total contract value
$6,113.42
Original award value
$6,113.42
Start
Apr 25, 2025
End
—

Timeline

Official
  • AwardedApr 25, 2025. Original award value: $6,113.42
Contract number
1714323
Awarded
Apr 25, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1714323
Related procurement
No linked procurement observed.