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# compte 501081765 - facture du 1 mars 2012 | Government contract · CanPursue
Contracts

# compte 501081765 - facture du 1 mars 2012

Ville de MontréalBELL MOBILITE INC.20108176520120301
Open official sourceWatch
Total contract value
$2,231.92
Original award value
$2,231.92
Start
Mar 29, 2012
End
—

Timeline

Official
  • AwardedMar 29, 2012. Original award value: $2,231.92
Contract number
20108176520120301
Awarded
Mar 29, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
20108176520120301
Related procurement
No linked procurement observed.