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Paiement de facture pour le mois de septembre 2011 (compte # 514047959 PTM) | Government contract · CanPursue
Contracts

Paiement de facture pour le mois de septembre 2011 (compte # 514047959 PTM)

Ville de MontréalBELL MOBILITE INC.669466
Open official sourceWatch
Total contract value
$30,218.29
Original award value
$30,218.29
Start
Sep 12, 2011
End
—

Timeline

Official
  • AwardedSep 12, 2011. Original award value: $30,218.29
Contract number
669466
Awarded
Sep 12, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
669466
Related procurement
No linked procurement observed.