Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0251 - Public servant travel - Operational activities |
|---|---|
| Vendor name | 93572733 Quebec Inc. O/A OTL Gouverneur Sherbrooke |
| Contract period / Delivery date | 2025-10-21 to 2025-10-25 |
| Value of the contract | $10,326.35 |
| Reference number | 2425-1491 |
| Comments |
Date modified: 2025-03-10