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Rogers facture 45026462N-OD du 26 septembre au 25 octobre 2018 pour les frais de service du mois courant. | Government contract · CanPursue
Contracts

Rogers facture 45026462N-OD du 26 septembre au 25 octobre 2018 pour les frais de service du mois courant.

Ville de MontréalRogers Communications Canada Inc.1305153
Open official sourceWatch
Total contract value
$20,283.58
Original award value
$20,283.58
Start
Oct 26, 2018
End
—

Timeline

Official
  • AwardedOct 26, 2018. Original award value: $20,283.58
Contract number
1305153
Awarded
Oct 26, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1305153
Related procurement
No linked procurement observed.