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Paiement de la facture : 657646 - Honoraires professionnels pour services rendus au mois de septembre 2017. (Programme d'aide aux employés) | Government contract · CanPursue
Contracts

Paiement de la facture : 657646 - Honoraires professionnels pour services rendus au mois de septembre 2017. (Programme d'aide aux employés)

Ville de MontréalTELUS Health (Canada) Ltd.1235856
Open official sourceWatch
Total contract value
$3,002
Original award value
$3,002
Start
Nov 7, 2017
End
—

Timeline

Official
  • AwardedNov 7, 2017. Original award value: $3,002
Contract number
1235856
Awarded
Nov 7, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1235856
Related procurement
No linked procurement observed.