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

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

Ville de MontréalTelus Communications Inc1668778
Open official sourceWatch
Total contract value
$2,704.85
Original award value
$2,704.85
Start
Jul 16, 2024
End
—

Timeline

Official
  • AwardedJul 16, 2024. Original award value: $2,704.85
Contract number
1668778
Awarded
Jul 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668778
Related procurement
No linked procurement observed.