| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Formation - Communiquer autrement - CPL - K. Poirier-Vachon - 1 factureDEP22442 | Ville de Montréal | 5 774,31 $ | 13 sept. 2018 |
| Technical / Vocational TrainingW0106-7-612Q | Department of National Defence | 20 405 $ | 3 mars 2008 |
| Building Services - Handyman ServicesW016-7-612Q | Department of National Defence | 20 405 $ | 3 mars 2008 |