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 de téléphonie cellulaire compte # 7-6349-6361 facture #2230301374 le 24 octobre 2020 | Government contract · CanPursue
Contracts

Frais de téléphonie cellulaire compte # 7-6349-6361 facture #2230301374 le 24 octobre 2020

Ville de MontréalRogers Communications Canada Inc.2230301374
Open official sourceWatch
Total contract value
$2,107.40
Original award value
$2,107.40
Start
Oct 28, 2020
End
—

Timeline

Official
  • AwardedOct 28, 2020. Original award value: $2,107.40
Contract number
2230301374
Awarded
Oct 28, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2230301374
Related procurement
No linked procurement observed.