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Facture du mois de décembre pour le compte 514047959 location de modems pour PTM | Government contract · CanPursue
Contracts

Facture du mois de décembre pour le compte 514047959 location de modems pour PTM

Ville de MontréalBELL MOBILITE INC.702268
Open official sourceWatch
Total contract value
$9,256.77
Original award value
$9,256.77
Start
Dec 13, 2011
End
—

Timeline

Official
  • AwardedDec 13, 2011. Original award value: $9,256.77
Contract number
702268
Awarded
Dec 13, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
702268
Related procurement
No linked procurement observed.