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BCO2012 - PAIEMENT MENSUELS DE FRAIS DE CELLULAIRES COMPTE: 5-2867-8972 | Government contract · CanPursue
Contracts

BCO2012 - PAIEMENT MENSUELS DE FRAIS DE CELLULAIRES COMPTE: 5-2867-8972

Ville de MontréalRogers Communications Canada Inc.708390
Open official sourceWatch
Total contract value
$3,715.26
Original award value
$3,715.26
Start
Jun 19, 2012
End
—

Timeline

Official
  • AwardedJun 19, 2012. Original award value: $3,715.26
Contract number
708390
Awarded
Jun 19, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
708390
Related procurement
No linked procurement observed.