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Paiement facture #FA00106860 pour les frais d'inscription -Cinémonètre Laser -Requalification du 13,14,20,21,25,26,28 avril et 3,4,5 mai 2016 | Government contract · CanPursue
Contracts

Paiement facture #FA00106860 pour les frais d'inscription -Cinémonètre Laser -Requalification du 13,14,20,21,25,26,28 avril et 3,4,5 mai 2016

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1143369
Open official sourceWatch
Total contract value
$2,302.38
Original award value
$2,302.38
Start
Aug 11, 2016
End
—

Timeline

Official
  • AwardedAug 11, 2016. Original award value: $2,302.38
Contract number
1143369
Awarded
Aug 11, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1143369
Related procurement
No linked procurement observed.