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DG / Paiement de facture - Service de traiteur pour la journée de la francophonie. | Government contract · CanPursue
Contracts

DG / Paiement de facture - Service de traiteur pour la journée de la francophonie.

Ville de MontréalROBERT ALEXIS TRAITEUR INC1650096
Open official sourceWatch
Total contract value
$2,213.92
Original award value
$2,213.92
Start
Apr 3, 2024
End
—

Timeline

Official
  • AwardedApr 3, 2024. Original award value: $2,213.92
Contract number
1650096
Awarded
Apr 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1650096
Related procurement
No linked procurement observed.