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Paiement des factures Bell Mobilité - frais mensuels pour octobre, novembre et déc 2011 comptes suivantes : 506555219, 509363671, 501025897, 509362202, 509363567, 509364119, 509363845, 503735208, 504173030, 509362294, 509362336, 509364071. | Government contract · CanPursue
Contracts

Paiement des factures Bell Mobilité - frais mensuels pour octobre, novembre et déc 2011 comptes suivantes : 506555219, 509363671, 501025897, 509362202, 509363567, 509364119, 509363845, 503735208, 504173030, 509362294, 509362336, 509364071.

Ville de MontréalBELL MOBILITE INC.674060
Open official sourceWatch
Total contract value
$5,990.88
Original award value
$5,990.88
Start
Dec 12, 2011
End
—

Timeline

Official
  • AwardedDec 12, 2011. Original award value: $5,990.88
Contract number
674060
Awarded
Dec 12, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
674060
Related procurement
No linked procurement observed.