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Frais du compte n°7-6349-6361 facturé le 24 mai 2020 | Government contract · CanPursue
Contracts

Frais du compte n°7-6349-6361 facturé le 24 mai 2020

Ville de MontréalRogers Communications Canada Inc.2173877673
Open official sourceWatch
Total contract value
$3,618.97
Original award value
$3,618.97
Start
Jun 1, 2020
End
—

Timeline

Official
  • AwardedJun 1, 2020. Original award value: $3,618.97
Contract number
2173877673
Awarded
Jun 1, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2173877673
Related procurement
No linked procurement observed.