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Facture: 518667 - FACTURATION REPAS aux détenus AOÛT 2017 Date: 31-08-2017 | Government contract · CanPursue
Contracts

Facture: 518667 - FACTURATION REPAS aux détenus AOÛT 2017 Date: 31-08-2017

Ville de MontréalResto Plateau1227730
Open official sourceWatch
Total contract value
$5,725.30
Original award value
$5,725.30
Start
Sep 27, 2017
End
—

Timeline

Official
  • AwardedSep 27, 2017. Original award value: $5,725.30
Contract number
1227730
Awarded
Sep 27, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1227730
Related procurement
No linked procurement observed.