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Facture A111696 - Cellulaire Direction des transports | Government contract · CanPursue
Contracts

Facture A111696 - Cellulaire Direction des transports

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECa111696
Open official sourceWatch
Total contract value
$2,370.47
Original award value
$2,370.47
Start
Jul 29, 2014
End
—

Timeline

Official
  • AwardedJul 29, 2014. Original award value: $2,370.47
Contract number
a111696
Awarded
Jul 29, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
a111696
Related procurement
No linked procurement observed.