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Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 janvier 2022. | Government contract · CanPursue
Contracts

Frais de cellulaires. Div. soutien aux élus - No de compte: 36614575 - Date de facturation: 16 janvier 2022.

Ville de MontréalTelus Communications Inc36614575024
Open official sourceWatch
Total contract value
$3,290.76
Original award value
$3,290.76
Start
Feb 1, 2022
End
—

Timeline

Official
  • AwardedFeb 1, 2022. Original award value: $3,290.76
Contract number
36614575024
Awarded
Feb 1, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
36614575024
Related procurement
No linked procurement observed.