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Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 avril 2023. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 avril 2023.

Ville de MontréalTelus Communications Inc36614575039
Open official sourceWatch
Total contract value
$2,624.05
Original award value
$2,624.05
Start
Apr 26, 2023
End
—

Timeline

Official
  • AwardedApr 26, 2023. Original award value: $2,624.05
Contract number
36614575039
Awarded
Apr 26, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575039
Related procurement
No linked procurement observed.