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Paiement de la facture 32487950049 du compte 32487950 du 16 mars 2021 | Government contract · CanPursue
Contracts

Paiement de la facture 32487950049 du compte 32487950 du 16 mars 2021

Ville de MontréalTelus Communications Inc32487950049
Open official sourceWatch
Total contract value
$5,915.80
Original award value
$5,915.80
Start
Mar 27, 2021
End
—

Timeline

Official
  • AwardedMar 27, 2021. Original award value: $5,915.80
Contract number
32487950049
Awarded
Mar 27, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
32487950049
Related procurement
No linked procurement observed.