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W facture: 518855 . FACTURATION REPAS AUX DÉTENUS OCTOBRE 2017. | Government contract · CanPursue
Contracts

W facture: 518855 . FACTURATION REPAS AUX DÉTENUS OCTOBRE 2017.

Ville de MontréalResto Plateau1243396
Open official sourceWatch
Total contract value
$4,887.10
Original award value
$4,887.10
Start
Dec 8, 2017
End
—

Timeline

Official
  • AwardedDec 8, 2017. Original award value: $4,887.10
Contract number
1243396
Awarded
Dec 8, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1243396
Related procurement
No linked procurement observed.