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FACTURATION DU 1ER SEPTEMBRE: COMPTE NUMÉRO 514047959 | Government contract · CanPursue
Contracts

FACTURATION DU 1ER SEPTEMBRE: COMPTE NUMÉRO 514047959

Ville de MontréalBELL MOBILITE INC.890990
Open official sourceWatch
Total contract value
$22,314.42
Original award value
$22,314.42
Start
Sep 11, 2013
End
—

Timeline

Official
  • AwardedSep 11, 2013. Original award value: $22,314.42
Contract number
890990
Awarded
Sep 11, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
890990
Related procurement
No linked procurement observed.