CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
RH // Paiement de la facture de Mai pour le compte # 36715880 comprenant les subdivisions # 32147001 & 32146001 L'entente : 1408829 | Government contract · CanPursue
Contracts

RH // Paiement de la facture de Mai pour le compte # 36715880 comprenant les subdivisions # 32147001 & 32146001 L'entente : 1408829

Ville de MontréalTelus Communications Inc1668707
Open official sourceWatch
Total contract value
$440.79
Original award value
$440.79
Start
Jul 16, 2024
End
—

Timeline

Official
  • AwardedJul 16, 2024. Original award value: $440.79
Contract number
1668707
Awarded
Jul 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668707
Related procurement
No linked procurement observed.