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Paiement de la facture 1 novembre pour le compte MR-1 # 512593640 | Government contract · CanPursue
Contracts

Paiement de la facture 1 novembre pour le compte MR-1 # 512593640

Ville de MontréalBELL MOBILITE INC.690557
Open official sourceWatch
Total contract value
$2,341.89
Original award value
$2,341.89
Start
Nov 14, 2011
End
—

Timeline

Official
  • AwardedNov 14, 2011. Original award value: $2,341.89
Contract number
690557
Awarded
Nov 14, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
690557
Related procurement
No linked procurement observed.