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Couru 2019 - Paiement de facture Rogers #2108634532. Voir l'annexe pour la facture. (Judiciaires) | Government contract · CanPursue
Contracts

Couru 2019 - Paiement de facture Rogers #2108634532. Voir l'annexe pour la facture. (Judiciaires)

Ville de MontréalRogers Communications Canada Inc.1389633
Open official sourceWatch
Total contract value
$2,301.07
Original award value
$2,301.07
Start
Jan 7, 2020
End
—

Timeline

Official
  • AwardedJan 7, 2020. Original award value: $2,301.07
Contract number
1389633
Awarded
Jan 7, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389633
Related procurement
No linked procurement observed.