CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

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

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

Ville de MontréalTelus Communications Inc36614575051
Open official sourceWatch
Total contract value
$3,057.97
Original award value
$3,057.97
Start
May 1, 2024
End
—

Timeline

Official
  • AwardedMay 1, 2024. Original award value: $3,057.97
Contract number
36614575051
Awarded
May 1, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575051
Related procurement
No linked procurement observed.