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Paiement facture 32487950051 du mois de mai 2021 du compte 32487950 | Government contract · CanPursue
Contracts

Paiement facture 32487950051 du mois de mai 2021 du compte 32487950

Ville de MontréalTelus Communications Inc32487950051
Open official sourceWatch
Total contract value
$6,203.09
Original award value
$6,203.09
Start
May 25, 2021
End
—

Timeline

Official
  • AwardedMay 25, 2021. Original award value: $6,203.09
Contract number
32487950051
Awarded
May 25, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
32487950051
Related procurement
No linked procurement observed.