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Frais mensuels de cellulaire pour le mois d'Aout 2019_facture 2063937059 pour compte 7-4907-2914 | Government contract · CanPursue
Contracts

Frais mensuels de cellulaire pour le mois d'Aout 2019_facture 2063937059 pour compte 7-4907-2914

Ville de MontréalRogers Communications Canada Inc.2063937059
Open official sourceWatch
Total contract value
$2,406.91
Original award value
$2,406.91
Start
Sep 10, 2019
End
—

Timeline

Official
  • AwardedSep 10, 2019. Original award value: $2,406.91
Contract number
2063937059
Awarded
Sep 10, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2063937059
Related procurement
No linked procurement observed.