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Facture FA00159141: Frais d'hébergement (semaines 7&8) Cohorte 12 du 11 au 23 mai (validation Registraire Formation - Calendrier 2025) | Government contract · CanPursue
Contracts

Facture FA00159141: Frais d'hébergement (semaines 7&8) Cohorte 12 du 11 au 23 mai (validation Registraire Formation - Calendrier 2025)

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1726844
Open official sourceWatch
Total contract value
$8,084.04
Original award value
$8,084.04
Start
Jul 3, 2025
End
—

Timeline

Official
  • AwardedJul 3, 2025. Original award value: $8,084.04
Contract number
1726844
Awarded
Jul 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1726844
Related procurement
No linked procurement observed.