CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Frais de cellulaires. Division du soutien aux élus - No de compte: 36614575 - Date de facturation: 16 juin 2022. | Government contract · CanPursue
Contracts

Frais de cellulaires. Division du soutien aux élus - No de compte: 36614575 - Date de facturation: 16 juin 2022.

Ville de MontréalTelus Communications Inc36614575029
Open official sourceWatch
Total contract value
$2,059.28
Original award value
$2,059.28
Start
Jul 7, 2022
End
—

Timeline

Official
  • AwardedJul 7, 2022. Original award value: $2,059.28
Contract number
36614575029
Awarded
Jul 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575029
Related procurement
No linked procurement observed.