CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Direction générale / Paiement de factures - Service de traiteur pour la Formation hors les murs - MTL2030 | Government contract · CanPursue
Contracts

Direction générale / Paiement de factures - Service de traiteur pour la Formation hors les murs - MTL2030

Ville de MontréalResto Plateau1491436
Open official sourceWatch
Total contract value
$937.50
Original award value
$937.50
Start
Sep 28, 2021
End
—

Timeline

Official
  • AwardedSep 28, 2021. Original award value: $937.50
Contract number
1491436
Awarded
Sep 28, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1491436
Related procurement
No linked procurement observed.