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FACTURATION REPAS DES DÉTENUS SEPTEMBRE 2017. Facture: 518744 | Government contract · CanPursue
Contracts

FACTURATION REPAS DES DÉTENUS SEPTEMBRE 2017. Facture: 518744

Ville de MontréalResto Plateau1232590
Open official sourceWatch
Total contract value
$4,598.50
Original award value
$4,598.50
Start
Oct 23, 2017
End
—

Timeline

Official
  • AwardedOct 23, 2017. Original award value: $4,598.50
Contract number
1232590
Awarded
Oct 23, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1232590
Related procurement
No linked procurement observed.