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 mensuels de tél^phonie cellulaire_Compte 8-7272-9371 Facture #2274592891. | Government contract · CanPursue
Contracts

Frais mensuels de tél^phonie cellulaire_Compte 8-7272-9371 Facture #2274592891.

Ville de MontréalRogers Communications Canada Inc.2274592891
Open official sourceWatch
Total contract value
$4,930.01
Original award value
$4,930.01
Start
Feb 9, 2021
End
—

Timeline

Official
  • AwardedFeb 9, 2021. Original award value: $4,930.01
Contract number
2274592891
Awarded
Feb 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2274592891
Related procurement
No linked procurement observed.