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Paiement de la facture no. 285445 pour services professionnels pour le Programme d'aide aux employés | Government contract · CanPursue
Contracts

Paiement de la facture no. 285445 pour services professionnels pour le Programme d'aide aux employés

Ville de MontréalTELUS Health (Canada) Ltd.1111833
Open official sourceWatch
Total contract value
$4,370
Original award value
$4,370
Start
Mar 17, 2016
End
—

Timeline

Official
  • AwardedMar 17, 2016. Original award value: $4,370
Contract number
1111833
Awarded
Mar 17, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1111833
Related procurement
No linked procurement observed.