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Paiement de la facture : 611190 - Honoraires professionnels pour services rendus en juin 2017. (Programme d'aide aux employés) | Government contract · CanPursue
Contracts

Paiement de la facture : 611190 - Honoraires professionnels pour services rendus en juin 2017. (Programme d'aide aux employés)

Ville de MontréalTELUS Health (Canada) Ltd.1215990
Open official sourceWatch
Total contract value
$3,724
Original award value
$3,724
Start
Jul 19, 2017
End
—

Timeline

Official
  • AwardedJul 19, 2017. Original award value: $3,724
Contract number
1215990
Awarded
Jul 19, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1215990
Related procurement
No linked procurement observed.