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Paiement de la facture 28468 en date du 31 mai 2015 pour les repas de détenus CO Sud | Government contract · CanPursue
Contracts

Paiement de la facture 28468 en date du 31 mai 2015 pour les repas de détenus CO Sud

Ville de MontréalSANDWICHS ET SALADES ARISTO1053538
Open official sourceWatch
Total contract value
$2,138.72
Original award value
$2,138.72
Start
Jun 17, 2015
End
—

Timeline

Official
  • AwardedJun 17, 2015. Original award value: $2,138.72
Contract number
1053538
Awarded
Jun 17, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1053538
Related procurement
No linked procurement observed.