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FACTURATION: 1ER DÉCEMBRE 2013 - COMPTE: 5140479595UQD984 | Government contract · CanPursue
Contracts

FACTURATION: 1ER DÉCEMBRE 2013 - COMPTE: 5140479595UQD984

Ville de MontréalBELL MOBILITE INC.922737
Open official sourceWatch
Total contract value
$22,118.61
Original award value
$22,118.61
Start
Dec 20, 2013
End
—

Timeline

Official
  • AwardedDec 20, 2013. Original award value: $22,118.61
Contract number
922737
Awarded
Dec 20, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
922737
Related procurement
No linked procurement observed.