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DEEU / Paiement des factures Vidéotron pour le service internet fixe (Client 500000224 no Contrat CC19-1668-000) MTLETH063 au 12001 boulevard Maurice Duplessis | Government contract · CanPursue
Contracts

DEEU / Paiement des factures Vidéotron pour le service internet fixe (Client 500000224 no Contrat CC19-1668-000) MTLETH063 au 12001 boulevard Maurice Duplessis

Ville de MontréalVIDEOTRON LTEEDEU57302
Open official sourceWatch
Total contract value
$8,453.59
Original award value
$8,453.59
Start
Feb 13, 2026
End
—

Timeline

Official
  • AwardedFeb 13, 2026. Original award value: $8,453.59
Contract number
DEU57302
Awarded
Feb 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU57302
Related procurement
No linked procurement observed.