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Paiement facture 2297471961 du 24 mars 2021 du compte 7-3762-3264 | Government contract · CanPursue
Contracts

Paiement facture 2297471961 du 24 mars 2021 du compte 7-3762-3264

Ville de MontréalRogers Communications Canada Inc.2297471961
Open official sourceWatch
Total contract value
$3,644.14
Original award value
$3,644.14
Start
Mar 30, 2021
End
—

Timeline

Official
  • AwardedMar 30, 2021. Original award value: $3,644.14
Contract number
2297471961
Awarded
Mar 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2297471961
Related procurement
No linked procurement observed.