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Paiement de la facture : 525795 - Honoraires professionnels pour services rendus au mois de novembre 2016. (Programme d'aide aux employés) | Government contract · CanPursue
Contracts

Paiement de la facture : 525795 - Honoraires professionnels pour services rendus au mois de novembre 2016. (Programme d'aide aux employés)

Ville de MontréalTELUS Health (Canada) Ltd.1223617
Open official sourceWatch
Total contract value
$3,553
Original award value
$3,553
Start
Sep 6, 2017
End
—

Timeline

Official
  • AwardedSep 6, 2017. Original award value: $3,553
Contract number
1223617
Awarded
Sep 6, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1223617
Related procurement
No linked procurement observed.