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Paiement de facture Rogers #2173877762. Voir l'annexe pour la facture. | Government contract · CanPursue
Contracts

Paiement de facture Rogers #2173877762. Voir l'annexe pour la facture.

Ville de MontréalRogers Communications Canada Inc.1415055
Open official sourceWatch
Total contract value
$306.58
Original award value
$306.58
Start
Jun 3, 2020
End
—

Timeline

Official
  • AwardedJun 3, 2020. Original award value: $306.58
Contract number
1415055
Awarded
Jun 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1415055
Related procurement
No linked procurement observed.