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Paiement de la facture #FA00107787 des frais de formation -Investigation d'une scène d'incendie (CRI-1016) du 2 mai au 10 juin 2016 | Government contract · CanPursue
Contracts

Paiement de la facture #FA00107787 des frais de formation -Investigation d'une scène d'incendie (CRI-1016) du 2 mai au 10 juin 2016

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1154550
Open official sourceWatch
Total contract value
$68,044.50
Original award value
$68,044.50
Start
Oct 11, 2016
End
—

Timeline

Official
  • AwardedOct 11, 2016. Original award value: $68,044.50
Contract number
1154550
Awarded
Oct 11, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1154550
Related procurement
No linked procurement observed.