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COMPTE: 514047959 - FACTURATION: 1ER MAI 2013 | Government contract · CanPursue
Contracts

COMPTE: 514047959 - FACTURATION: 1ER MAI 2013

Ville de MontréalBELL MOBILITE INC.856676
Open official sourceWatch
Total contract value
$28,435.67
Original award value
$28,435.67
Start
May 9, 2013
End
—

Timeline

Official
  • AwardedMay 9, 2013. Original award value: $28,435.67
Contract number
856676
Awarded
May 9, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
856676
Related procurement
No linked procurement observed.