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Frais de formation, d'hébergement et de repas à l'ENPQ. Facture: FA00130102 | Government contract · CanPursue
Contracts

Frais de formation, d'hébergement et de repas à l'ENPQ. Facture: FA00130102

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1408519
Open official sourceWatch
Total contract value
$2,826.87
Original award value
$2,826.87
Start
Apr 14, 2020
End
—

Timeline

Official
  • AwardedApr 14, 2020. Original award value: $2,826.87
Contract number
1408519
Awarded
Apr 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1408519
Related procurement
No linked procurement observed.