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Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 décembre 2024. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 décembre 2024.

Ville de MontréalTelus Communications Inc36614575059
Open official sourceWatch
Total contract value
$2,256.22
Original award value
$2,256.22
Start
Jan 9, 2025
End
—

Timeline

Official
  • AwardedJan 9, 2025. Original award value: $2,256.22
Contract number
36614575059
Awarded
Jan 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575059
Related procurement
No linked procurement observed.