Canada Spends Logo

Explore our Budget 2026 analysis

Contract

CAMPUS NOTRE-DAME-DE-FOY

$41,474.00

Accommodation and/or Food Support Services

FY 2007-08 · 2007-08-02

Program
—
Location
—
Recipient Type
Academia
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000

As published

Reference Number
C-2007-2008-Q2-00668
Procurement Identification Number
W0106-07R011/001/QCN
Vendor Name
CAMPUS NOTRE-DAME-DE-FOY
Contract Date
2007-08-02
Description of Work English
Accommodation and/or Food Support Services
Description of Work French
Services de logement et, ou d'alimentation
Contract Period End Date or Delivery Date
2007-08-27
Total Contract Value
$41,474.00
Organization Code
dnd-mdn
Organization
National Defence | Défense nationale