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facture du mois d'octobre pour le compte 514047959 PMT (CF-19) | Government contract · CanPursue
Contracts

facture du mois d'octobre pour le compte 514047959 PMT (CF-19)

Ville de MontréalBELL MOBILITE INC.679862
Open official sourceWatch
Total contract value
$34,163.08
Original award value
$34,163.08
Start
Oct 13, 2011
End
—

Timeline

Official
  • AwardedOct 13, 2011. Original award value: $34,163.08
Contract number
679862
Awarded
Oct 13, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
679862
Related procurement
No linked procurement observed.