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Paiement de facture Rogers #1954435031. Voir l'annexe pour la facture. | Government contract · CanPursue
Contracts

Paiement de facture Rogers #1954435031. Voir l'annexe pour la facture.

Ville de MontréalRogers Communications Canada Inc.1316477
Open official sourceWatch
Total contract value
$272.96
Original award value
$272.96
Start
Dec 17, 2018
End
—

Timeline

Official
  • AwardedDec 17, 2018. Original award value: $272.96
Contract number
1316477
Awarded
Dec 17, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1316477
Related procurement
No linked procurement observed.