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Paiement de 4 factures 91368870/ 91368882/ 91372231 et 91372536 pour formation, hébergement et repas au CCP | Government contract · CanPursue
Contracts

Paiement de 4 factures 91368870/ 91368882/ 91372231 et 91372536 pour formation, hébergement et repas au CCP

Ville de MontréalCOLLEGE CANADIEN DE POLICE1627865
Open official sourceWatch
Total contract value
$30,439.49
Original award value
$30,439.49
Start
Nov 22, 2023
End
—

Timeline

Official
  • AwardedNov 22, 2023. Original award value: $30,439.49
Contract number
1627865
Awarded
Nov 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1627865
Related procurement
No linked procurement observed.