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# de compte 514577689 - facture du 1er mai 2013 | Government contract · CanPursue
Contracts

# de compte 514577689 - facture du 1er mai 2013

Ville de MontréalBELL MOBILITE INC.51457768920130601
Open official sourceWatch
Total contract value
$10,070.14
Original award value
$10,070.14
Start
Jun 6, 2013
End
—

Timeline

Official
  • AwardedJun 6, 2013. Original award value: $10,070.14
Contract number
51457768920130601
Awarded
Jun 6, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920130601
Related procurement
No linked procurement observed.