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Paiement de facture Rogers #2163629111. Voir l'annexe pour la facture. | Government contract · CanPursue
Contracts

Paiement de facture Rogers #2163629111. Voir l'annexe pour la facture.

Ville de MontréalRogers Communications Canada Inc.1410991
Open official sourceWatch
Total contract value
$301.47
Original award value
$301.47
Start
May 6, 2020
End
—

Timeline

Official
  • AwardedMay 6, 2020. Original award value: $301.47
Contract number
1410991
Awarded
May 6, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1410991
Related procurement
No linked procurement observed.