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Facture du 1er juillet 2013 - # compte 514577689 | Government contract · CanPursue
Contracts

Facture du 1er juillet 2013 - # compte 514577689

Ville de MontréalBELL MOBILITE INC.20130701
Open official sourceWatch
Total contract value
$20,388.46
Original award value
$20,388.46
Start
Aug 2, 2013
End
—

Timeline

Official
  • AwardedAug 2, 2013. Original award value: $20,388.46
Contract number
20130701
Awarded
Aug 2, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
20130701
Related procurement
No linked procurement observed.