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FACTURATION REPAS DES DETENUS DE JANVIER 2018. Facture: 519120, Date: 31-01-2018 | Government contract · CanPursue
Contracts

FACTURATION REPAS DES DETENUS DE JANVIER 2018. Facture: 519120, Date: 31-01-2018

Ville de MontréalResto Plateau1257351
Open official sourceWatch
Total contract value
$3,367.10
Original award value
$3,367.10
Start
Feb 19, 2018
End
—

Timeline

Official
  • AwardedFeb 19, 2018. Original award value: $3,367.10
Contract number
1257351
Awarded
Feb 19, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1257351
Related procurement
No linked procurement observed.