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Frais formation et hébergement. Factures # fa00127370, fa00127378, fa00127386 | Government contract · CanPursue
Contracts

Frais formation et hébergement. Factures # fa00127370, fa00127378, fa00127386

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBEC1377511
Open official sourceWatch
Total contract value
$19,724.04
Original award value
$19,724.04
Start
Nov 1, 2019
End
—

Timeline

Official
  • AwardedNov 1, 2019. Original award value: $19,724.04
Contract number
1377511
Awarded
Nov 1, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1377511
Related procurement
No linked procurement observed.