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Bon de commande annuel 2012 compte 505140147-520111496-520111452-520111264 cellulaires (111105/53601/014010) | Government contract · CanPursue
Contracts

Bon de commande annuel 2012 compte 505140147-520111496-520111452-520111264 cellulaires (111105/53601/014010)

Ville de MontréalBELL MOBILITE INC.737695
Open official sourceWatch
Total contract value
$10,997.50
Original award value
$10,997.50
Start
Apr 3, 2012
End
—

Timeline

Official
  • AwardedApr 3, 2012. Original award value: $10,997.50
Contract number
737695
Awarded
Apr 3, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
737695
Related procurement
No linked procurement observed.