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ENFR
GREF // Paiement de facture - Frais de traiteur; Menu; 24 juin 2024 - Fête Nationale du Québec | Government contract · CanPursue
Contracts

GREF // Paiement de facture - Frais de traiteur; Menu; 24 juin 2024 - Fête Nationale du Québec

Ville de Montréal7954018 CANADA INC.1668302
Open official sourceWatch
Total contract value
$3,867.22
Original award value
$3,867.22
Start
Jul 12, 2024
End
—

Timeline

Official
  • AwardedJul 12, 2024. Original award value: $3,867.22
Contract number
1668302
Awarded
Jul 12, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668302
Related procurement
No linked procurement observed.