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# de compte 501081765 - facture du 1er juillet 2012 | Government contract · CanPursue
Contracts

# de compte 501081765 - facture du 1er juillet 2012

Ville de MontréalBELL MOBILITE INC.50108176520120701
Open official sourceWatch
Total contract value
$2,438.10
Original award value
$2,438.10
Start
Jul 13, 2012
End
—

Timeline

Official
  • AwardedJul 13, 2012. Original award value: $2,438.10
Contract number
50108176520120701
Awarded
Jul 13, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
50108176520120701
Related procurement
No linked procurement observed.