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Frais de cellulaires. Div. Soutien aux élus - No de compte: 36614575 - Date de facturation: 16 novembre 2022. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. Soutien aux élus - No de compte: 36614575 - Date de facturation: 16 novembre 2022.

Ville de MontréalTelus Communications Inc36614575034
Open official sourceWatch
Total contract value
$2,108.91
Original award value
$2,108.91
Start
Nov 29, 2022
End
—

Timeline

Official
  • AwardedNov 29, 2022. Original award value: $2,108.91
Contract number
36614575034
Awarded
Nov 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575034
Related procurement
No linked procurement observed.