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SAJ // Paiement de la facture d'avril pour le compte # 36715880 comprenant les subdivisions # 32147001 & 32146001 L'entente : 1408829 | Government contract · CanPursue
Contracts

SAJ // Paiement de la facture d'avril pour le compte # 36715880 comprenant les subdivisions # 32147001 & 32146001 L'entente : 1408829

Ville de MontréalTelus Communications Inc1668645
Open official sourceWatch
Total contract value
$469.03
Original award value
$469.03
Start
Jul 16, 2024
End
—

Timeline

Official
  • AwardedJul 16, 2024. Original award value: $469.03
Contract number
1668645
Awarded
Jul 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668645
Related procurement
No linked procurement observed.