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SSIM - CF - Paiement de facture #0049233 pour la formation initiale + formation continue modules 5 et 12 du 10 octobre au 6 novembre 2021. | Government contract · CanPursue
Contracts

SSIM - CF - Paiement de facture #0049233 pour la formation initiale + formation continue modules 5 et 12 du 10 octobre au 6 novembre 2021.

Ville de MontréalCORPORATION D'URGENCES-SANTE1505724
Open official sourceWatch
Total contract value
$23,460.67
Original award value
$23,460.67
Start
Dec 2, 2021
End
—

Timeline

Official
  • AwardedDec 2, 2021. Original award value: $23,460.67
Contract number
1505724
Awarded
Dec 2, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1505724
Related procurement
No linked procurement observed.