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Paiements 2012 pour les comptes SDO : 503735208, 509363845, 501025897, 509363511, 506555219, 509362202, 509363567, 509363671, 509364119, 509362336, 509364071, 509362294, 508931775, 504173030, 520004001 | Government contract · CanPursue
Contracts

Paiements 2012 pour les comptes SDO : 503735208, 509363845, 501025897, 509363511, 506555219, 509362202, 509363567, 509363671, 509364119, 509362336, 509364071, 509362294, 508931775, 504173030, 520004001

Ville de MontréalBELL MOBILITE INC.729757
Open official sourceWatch
Total contract value
$21,294.38
Original award value
$21,294.38
Start
Jun 27, 2012
End
—

Timeline

Official
  • AwardedJun 27, 2012. Original award value: $21,294.38
Contract number
729757
Awarded
Jun 27, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
729757
Related procurement
No linked procurement observed.