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Contrat de soutien opérationnel – Facturation, encaissement et formation (PL23) | Government contract · CanPursue
Contracts
terminated

Contrat de soutien opérationnel – Facturation, encaissement et formation (PL23)

Comité de gestion de la taxe scolaire de l'île de MontréalNicole LeclercSerP-010G
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Total contract value
Not reported
Original award value
$67,600
Start
Dec 9, 2025
End
Jan 7, 2026

Timeline

Official
  • AwardedDec 9, 2025. Original award value: $67,600
  • Observed expiryJan 7, 2026
Contract number
SerP-010G
Awarded
Dec 9, 2025
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
20108620
Related procurement
View full record