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CONCA /**PAIEMENT DE FACTURE **Téléphonie cellulaire - SCA - Facture 2423997447 du 24 janvier 2022 - Direction | Government contract · CanPursue
Contracts

CONCA /**PAIEMENT DE FACTURE **Téléphonie cellulaire - SCA - Facture 2423997447 du 24 janvier 2022 - Direction

Ville de MontréalRogers Communications Canada Inc.1516560
Open official sourceWatch
Total contract value
$6,326.44
Original award value
$6,326.44
Start
Feb 4, 2022
End
—

Timeline

Official
  • AwardedFeb 4, 2022. Original award value: $6,326.44
Contract number
1516560
Awarded
Feb 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1516560
Related procurement
No linked procurement observed.