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 de la facture # 32487950078 en date du 16 août 2023 | Government contract · CanPursue
Contracts

Paiement de la facture # 32487950078 en date du 16 août 2023

Ville de MontréalTelus Communications Inc32487950078
Open official sourceWatch
Total contract value
$8,071.40
Original award value
$8,071.40
Start
Aug 23, 2023
End
—

Timeline

Official
  • AwardedAug 23, 2023. Original award value: $8,071.40
Contract number
32487950078
Awarded
Aug 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
32487950078
Related procurement
No linked procurement observed.