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MU19 - ligne 2263 - mois d’avril 2020 - cantine mobile - itinérance - Paiement de la facture 80 pour traiteur | Government contract · CanPursue
Contracts

MU19 - ligne 2263 - mois d’avril 2020 - cantine mobile - itinérance - Paiement de la facture 80 pour traiteur

Ville de MontréalLA CANTINE POUR TOUS1411985
Open official sourceWatch
Total contract value
$17,094.58
Original award value
$17,094.58
Start
May 13, 2020
End
—

Timeline

Official
  • AwardedMay 13, 2020. Original award value: $17,094.58
Contract number
1411985
Awarded
May 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1411985
Related procurement
No linked procurement observed.