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Couru 25: Facture 91473599 - Formations et déplacements, hébergement et repas prévus au plan 2025 - obligations légales. | Government contract · CanPursue
Contracts

Couru 25: Facture 91473599 - Formations et déplacements, hébergement et repas prévus au plan 2025 - obligations légales.

Ville de MontréalCOLLEGE CANADIEN DE POLICE1756527
Open official sourceWatch
Total contract value
$7,476
Original award value
$7,476
Start
Jan 12, 2026
End
—

Timeline

Official
  • AwardedJan 12, 2026. Original award value: $7,476
Contract number
1756527
Awarded
Jan 12, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1756527
Related procurement
No linked procurement observed.