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Frais de formation, d'hébergement et de repas : facture # fa00129107 | Government contract · CanPursue
Contracts

Frais de formation, d'hébergement et de repas : facture # fa00129107

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1397854
Open official sourceWatch
Total contract value
$10,957.88
Original award value
$10,957.88
Start
Feb 7, 2020
End
—

Timeline

Official
  • AwardedFeb 7, 2020. Original award value: $10,957.88
Contract number
1397854
Awarded
Feb 7, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1397854
Related procurement
No linked procurement observed.