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Frais de cellulaires SPVM - facture d'août 2023 - Compte no 36501994 / Facture no 36501994045 (relevé personnalisé) | Government contract · CanPursue
Contracts

Frais de cellulaires SPVM - facture d'août 2023 - Compte no 36501994 / Facture no 36501994045 (relevé personnalisé)

Ville de MontréalTelus Communications Inc1615027
Open official sourceWatch
Total contract value
$64,315.02
Original award value
$64,315.02
Start
Sep 8, 2023
End
—

Timeline

Official
  • AwardedSep 8, 2023. Original award value: $64,315.02
Contract number
1615027
Awarded
Sep 8, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1615027
Related procurement
No linked procurement observed.