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Facture A115612 - Cellulaires de la direction des transports | Government contract · CanPursue
Contracts
Facture A115612 - Cellulaires de la direction des transports
Ville de Montréal
CENTRE DE SERVICES PARTAGES DU QUEBEC
a115612
Open official source
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Total contract value
$2,470.47
Original award value
$2,470.47
Start
Oct 23, 2014
End
—
Timeline
Official
Awarded
Oct 23, 2014. Original award value: $2,470.47