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Paiement facture #36501994011 - Compte 36501994 | Government contract · CanPursue
Contracts

Paiement facture #36501994011 - Compte 36501994

Ville de MontréalTelus Communications Inc1440111
Open official sourceWatch
Total contract value
$3,899.33
Original award value
$3,899.33
Start
Nov 9, 2020
End
—

Timeline

Official
  • AwardedNov 9, 2020. Original award value: $3,899.33
Contract number
1440111
Awarded
Nov 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1440111
Related procurement
No linked procurement observed.