CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture 91698 pour les frais de repas lors du Cybersommet | Government contract · CanPursue
Contracts

Paiement de la facture 91698 pour les frais de repas lors du Cybersommet

Ville de MontréalROBERT ALEXIS TRAITEUR INC1644129
Open official sourceWatch
Total contract value
$2,508.14
Original award value
$2,508.14
Start
Feb 27, 2024
End
—

Timeline

Official
  • AwardedFeb 27, 2024. Original award value: $2,508.14
Contract number
1644129
Awarded
Feb 27, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1644129
Related procurement
No linked procurement observed.