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Paiement de la facture du service traiteur Colloque du Comité Jacques-Viger (CJV) le 3 mai 2019 - Selon la facture #004700257-001882 | Government contract · CanPursue
Contracts

Paiement de la facture du service traiteur Colloque du Comité Jacques-Viger (CJV) le 3 mai 2019 - Selon la facture #004700257-001882

Ville de MontréalARAMARK QUEBEC INC.1349513
Open official sourceWatch
Total contract value
$2,820.03
Original award value
$2,820.03
Start
Jun 5, 2019
End
—

Timeline

Official
  • AwardedJun 5, 2019. Original award value: $2,820.03
Contract number
1349513
Awarded
Jun 5, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1349513
Related procurement
No linked procurement observed.