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Achat IPhone et frais courant de M. Lamontagne (DG) selon la facture 1911396432. | Government contract · CanPursue
Contracts

Achat IPhone et frais courant de M. Lamontagne (DG) selon la facture 1911396432.

Ville de MontréalRogers Communications Canada Inc.1297791
Open official sourceWatch
Total contract value
$2,016.96
Original award value
$2,016.96
Start
Sep 18, 2018
End
—

Timeline

Official
  • AwardedSep 18, 2018. Original award value: $2,016.96
Contract number
1297791
Awarded
Sep 18, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1297791
Related procurement
No linked procurement observed.