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Frais de facturation Bell mobilité de juillet 2012 pour 69 lignes de cellulaires de la Division de la conception; compte 509221697 | Government contract · CanPursue
Contracts

Frais de facturation Bell mobilité de juillet 2012 pour 69 lignes de cellulaires de la Division de la conception; compte 509221697

Ville de MontréalBELL MOBILITE INC.778942
Open official sourceWatch
Total contract value
$2,801.13
Original award value
$2,801.13
Start
Aug 18, 2012
End
—

Timeline

Official
  • AwardedAug 18, 2012. Original award value: $2,801.13
Contract number
778942
Awarded
Aug 18, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
778942
Related procurement
No linked procurement observed.