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Facture pour le mois d'octobre pour le compte # 512593640 MR-1 | Government contract · CanPursue
Contracts

Facture pour le mois d'octobre pour le compte # 512593640 MR-1

Ville de MontréalBELL MOBILITE INC.679865
Open official sourceWatch
Total contract value
$2,341.65
Original award value
$2,341.65
Start
Oct 13, 2011
End
—

Timeline

Official
  • AwardedOct 13, 2011. Original award value: $2,341.65
Contract number
679865
Awarded
Oct 13, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
679865
Related procurement
No linked procurement observed.