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DEEU / Paiement des factures Vidéotron pour le service internet fixe (Client 500000224 no Contrat CC19-1668-000) MTLETH063 au 12001 boulevard Maurice Duplessis | Government contract · CanPursue
Contracts

DEEU / Paiement des factures Vidéotron pour le service internet fixe (Client 500000224 no Contrat CC19-1668-000) MTLETH063 au 12001 boulevard Maurice Duplessis

Ville de MontréalVIDEOTRON LTEEDEU57302
Open official sourceWatch
Total contract value
$7,044.66
Original award value
$7,044.66
Start
Mar 22, 2024
End
—

Timeline

Official
  • AwardedMar 22, 2024. Original award value: $7,044.66
Contract number
DEU57302
Awarded
Mar 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU57302
Related procurement
No linked procurement observed.