CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement facture 2343427027 du 24 juillet 2021 | Government contract · CanPursue
Contracts

Paiement facture 2343427027 du 24 juillet 2021

Ville de MontréalRogers Communications Canada Inc.2343427027
Open official sourceWatch
Total contract value
$2,247.08
Original award value
$2,247.08
Start
Aug 2, 2021
End
—

Timeline

Official
  • AwardedAug 2, 2021. Original award value: $2,247.08
Contract number
2343427027
Awarded
Aug 2, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2343427027
Related procurement
No linked procurement observed.