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Frais de Service Mensuel de téléphonie Bell pour les lignes du CCSI et du CR - Compte 4 501 7018 - Facturation Mars | Government contract · CanPursue
Contracts

Frais de Service Mensuel de téléphonie Bell pour les lignes du CCSI et du CR - Compte 4 501 7018 - Facturation Mars

Ville de Montréalbell canada1031829
Open official sourceWatch
Total contract value
$4,345.44
Original award value
$4,345.44
Start
Mar 12, 2015
End
—

Timeline

Official
  • AwardedMar 12, 2015. Original award value: $4,345.44
Contract number
1031829
Awarded
Mar 12, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1031829
Related procurement
No linked procurement observed.