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# compte 514577689 facture du 1er février 2012 | Government contract · CanPursue
Contracts

# compte 514577689 facture du 1er février 2012

Ville de MontréalBELL MOBILITE INC.51457768920120201
Open official sourceWatch
Total contract value
$2,911.12
Original award value
$2,911.12
Start
Feb 22, 2012
End
—

Timeline

Official
  • AwardedFeb 22, 2012. Original award value: $2,911.12
Contract number
51457768920120201
Awarded
Feb 22, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920120201
Related procurement
No linked procurement observed.