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Frais mensuel de Cellulaire_Facture #2218937120 du 24 Septembre 2020_No de compte 7-6349-6361. | Government contract · CanPursue
Contracts

Frais mensuel de Cellulaire_Facture #2218937120 du 24 Septembre 2020_No de compte 7-6349-6361.

Ville de MontréalRogers Communications Canada Inc.2218937120
Open official sourceWatch
Total contract value
$2,344.53
Original award value
$2,344.53
Start
Sep 29, 2020
End
—

Timeline

Official
  • AwardedSep 29, 2020. Original award value: $2,344.53
Contract number
2218937120
Awarded
Sep 29, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
2218937120
Related procurement
No linked procurement observed.