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Sapp // Paiement de facture - Service d’immigration pour le paiement du permis de travail d’Oleksandra Markova - Entente 1737961 | Government contract · CanPursue
Contracts

Sapp // Paiement de facture - Service d’immigration pour le paiement du permis de travail d’Oleksandra Markova - Entente 1737961

Ville de MontréalKPMG cabinet juridique s.r.l./S.E.N.C.R.L.1754042
Open official sourceWatch
Total contract value
$2,099.75
Original award value
$2,099.75
Start
Dec 19, 2025
End
—

Timeline

Official
  • AwardedDec 19, 2025. Original award value: $2,099.75
Contract number
1754042
Awarded
Dec 19, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1754042
Related procurement
No linked procurement observed.