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Facturation mensuelle et arrérages - téléphones cellulaires (Inspection des aliments) | Government contract · CanPursue
Contracts

Facturation mensuelle et arrérages - téléphones cellulaires (Inspection des aliments)

Ville de MontréalRogers Communications Canada Inc.7377677071869070227
Open official sourceWatch
Total contract value
$4,494.14
Original award value
$4,494.14
Start
Apr 25, 2018
End
—

Timeline

Official
  • AwardedApr 25, 2018. Original award value: $4,494.14
Contract number
7377677071869070227
Awarded
Apr 25, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
7377677071869070227
Related procurement
No linked procurement observed.