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FACTURATION: 1ER NOVEMBRE 2013 - COMPTE: 514047959 | Government contract · CanPursue
Contracts

FACTURATION: 1ER NOVEMBRE 2013 - COMPTE: 514047959

Ville de MontréalBELL MOBILITE INC.912169
Open official sourceWatch
Total contract value
$22,155.72
Original award value
$22,155.72
Start
Nov 21, 2013
End
—

Timeline

Official
  • AwardedNov 21, 2013. Original award value: $22,155.72
Contract number
912169
Awarded
Nov 21, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
912169
Related procurement
No linked procurement observed.