CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
# compte 501081765 - facture du 1er octobre 2012 | Government contract · CanPursue
Contracts

# compte 501081765 - facture du 1er octobre 2012

Ville de MontréalBELL MOBILITE INC.501081765
Open official sourceWatch
Total contract value
$7,778.20
Original award value
$7,778.20
Start
Oct 17, 2012
End
—

Timeline

Official
  • AwardedOct 17, 2012. Original award value: $7,778.20
Contract number
501081765
Awarded
Oct 17, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
501081765
Related procurement
No linked procurement observed.