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Paiement de la facture : 673101 - Honoraires professionnels pour services rendus au mois d'octobre 2017. (Programme d'aide aux employés). | Government contract · CanPursue
Contracts

Paiement de la facture : 673101 - Honoraires professionnels pour services rendus au mois d'octobre 2017. (Programme d'aide aux employés).

Ville de MontréalTELUS Health (Canada) Ltd.1237756
Open official sourceWatch
Total contract value
$3,800
Original award value
$3,800
Start
Nov 15, 2017
End
—

Timeline

Official
  • AwardedNov 15, 2017. Original award value: $3,800
Contract number
1237756
Awarded
Nov 15, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1237756
Related procurement
No linked procurement observed.