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Bon de commande annuel 2012 frais de cellulaires compte 4-7602-7560 et 6-2901-1800 | Government contract · CanPursue
Contracts

Bon de commande annuel 2012 frais de cellulaires compte 4-7602-7560 et 6-2901-1800

Ville de MontréalRogers Communications Canada Inc.708776
Open official sourceWatch
Total contract value
$5,476.22
Original award value
$5,476.22
Start
Jan 9, 2012
End
—

Timeline

Official
  • AwardedJan 9, 2012. Original award value: $5,476.22
Contract number
708776
Awarded
Jan 9, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
708776
Related procurement
No linked procurement observed.