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Frais de cellulaires. Div. Soutien aux élus - No de compte: 36614575 - Date de facturation: 16 décembre 2021. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. Soutien aux élus - No de compte: 36614575 - Date de facturation: 16 décembre 2021.

Ville de MontréalTelus Communications Inc36614575023
Open official sourceWatch
Total contract value
$2,158.27
Original award value
$2,158.27
Start
Jan 7, 2022
End
—

Timeline

Official
  • AwardedJan 7, 2022. Original award value: $2,158.27
Contract number
36614575023
Awarded
Jan 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575023
Related procurement
No linked procurement observed.