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Paiement de la facture : 803957 - Honoraires professionnels pour services rendus (Programme d'aide aux employés). | Government contract · CanPursue
Contracts

Paiement de la facture : 803957 - Honoraires professionnels pour services rendus (Programme d'aide aux employés).

Ville de MontréalTELUS Health (Canada) Ltd.1283247
Open official sourceWatch
Total contract value
$3,800
Original award value
$3,800
Start
Jun 22, 2018
End
—

Timeline

Official
  • AwardedJun 22, 2018. Original award value: $3,800
Contract number
1283247
Awarded
Jun 22, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1283247
Related procurement
No linked procurement observed.