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Dépenses de voyage / déplacement | Government contract · CanPursue
Contracts

Dépenses de voyage / déplacement

Ville de MontréalCAFE GRAZIE-MILLE 58 INC.20190411
Open official sourceWatch
Total contract value
$2,092.40
Original award value
$2,092.40
Start
May 7, 2019
End
—

Timeline

Official
  • AwardedMay 7, 2019. Original award value: $2,092.40
Contract number
20190411
Awarded
May 7, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
20190411
Related procurement
No linked procurement observed.