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SUM / BCO 2023 - Facturation cellulaire des employé.es de la DGPTP - CR 105776 - 03819. Réf. David Therrien - Entente - 1408829 | Government contract · CanPursue
Contracts

SUM / BCO 2023 - Facturation cellulaire des employé.es de la DGPTP - CR 105776 - 03819. Réf. David Therrien - Entente - 1408829

Ville de MontréalTelus Communications Inc1574384
Open official sourceWatch
Total contract value
$2,070.11
Original award value
$2,070.11
Start
Jan 23, 2023
End
—

Timeline

Official
  • AwardedJan 23, 2023. Original award value: $2,070.11
Contract number
1574384
Awarded
Jan 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1574384
Related procurement
No linked procurement observed.