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Dépenses de voyage / déplacement | Government contract · CanPursue
Contracts

Dépenses de voyage / déplacement

Ville de MontréalECOLE NATIONALE DE POLICE DU QUEBECfa00121343
Open official sourceWatch
Total contract value
$3,232.40
Original award value
$3,232.40
Start
Dec 11, 2018
End
—

Timeline

Official
  • AwardedDec 11, 2018. Original award value: $3,232.40
Contract number
fa00121343
Awarded
Dec 11, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
fa00121343
Related procurement
No linked procurement observed.