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Public tender

Monthly Invoice Payment Contract for Police Department Accounts

Bon de commande ouvert pour paiement des factures mensuels (10 comptes). Activités policières. Autres Buyer: Police Supplier: BELL CANADA Award amount: 15998.12 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-2af3b103718ea246f60b28dea8525d31f5675a1f

Source ID: CA-MON-1754819

Estimated value

CA$15,998

As published by the source; may be updated by the buyer.

Scope overview

Bon de commande ouvert pour paiement des factures mensuels (10 comptes). Activités policières. Autres Buyer: Police Supplier: BELL CANADA Award amount: 15998.12 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-2af3b103718ea246f60b28dea8525d31f5675a1f

Statusclosed
CategoryOther
CountryCanada
Publish dateJan 6, 2026
Submission deadline
Estimated valueCA$15,998
Notice typeaward_notice
Sourcemontreal-contracts
BuyerPolice
Buyer websitehttps://montreal.ca/
CityMontreal

Buyer & contacts

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OrganizationPolice

Awardees

BELL CANADA

Tags & Signals

police departmentinvoice paymentmonthly billingBell Canadatelecommunications servicespublic procurementcontract awardoperational support
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