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Frais d'utilisation de cellulaires - soutien aux élus - Cabinet du maire - Conforme à la facture 1713576274 et 1713575984. | Government contract · CanPursue
Contracts

Frais d'utilisation de cellulaires - soutien aux élus - Cabinet du maire - Conforme à la facture 1713576274 et 1713575984.

Ville de MontréalRogers Communications Canada Inc.1176194
Open official sourceWatch
Total contract value
$2,742.54
Original award value
$2,742.54
Start
Jan 19, 2017
End
—

Timeline

Official
  • AwardedJan 19, 2017. Original award value: $2,742.54
Contract number
1176194
Awarded
Jan 19, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1176194
Related procurement
No linked procurement observed.