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FACTURATION DU 1ER OCTOBRE 2013 - COMPTE 514047959 | Government contract · CanPursue
Contracts

FACTURATION DU 1ER OCTOBRE 2013 - COMPTE 514047959

Ville de MontréalBELL MOBILITE INC.903821
Open official sourceWatch
Total contract value
$21,022.82
Original award value
$21,022.82
Start
Oct 24, 2013
End
—

Timeline

Official
  • AwardedOct 24, 2013. Original award value: $21,022.82
Contract number
903821
Awarded
Oct 24, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
903821
Related procurement
No linked procurement observed.