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Paiement de la facture # 32487950074 en date du 16 avril 2023. Facture approuvée par Myriam Lafrance. | Government contract · CanPursue
Contracts

Paiement de la facture # 32487950074 en date du 16 avril 2023. Facture approuvée par Myriam Lafrance.

Ville de MontréalTelus Communications Inc32487950074
Open official sourceWatch
Total contract value
$9,674.87
Original award value
$9,674.87
Start
Apr 19, 2023
End
—

Timeline

Official
  • AwardedApr 19, 2023. Original award value: $9,674.87
Contract number
32487950074
Awarded
Apr 19, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
32487950074
Related procurement
No linked procurement observed.