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Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 juin 2024. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 juin 2024.

Ville de MontréalTelus Communications Inc36614575053
Open official sourceWatch
Total contract value
$3,781.53
Original award value
$3,781.53
Start
Jun 28, 2024
End
—

Timeline

Official
  • AwardedJun 28, 2024. Original award value: $3,781.53
Contract number
36614575053
Awarded
Jun 28, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575053
Related procurement
No linked procurement observed.