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Frais mensuels de cellulaire du mois d'Aout 2019_facture 2063937290 pour compte 7-3761-9957 | Government contract · CanPursue
Contracts

Frais mensuels de cellulaire du mois d'Aout 2019_facture 2063937290 pour compte 7-3761-9957

Ville de MontréalRogers Communications Canada Inc.2063937290
Open official sourceWatch
Total contract value
$18,602.63
Original award value
$18,602.63
Start
Sep 4, 2019
End
—

Timeline

Official
  • AwardedSep 4, 2019. Original award value: $18,602.63
Contract number
2063937290
Awarded
Sep 4, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2063937290
Related procurement
No linked procurement observed.