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Bell mobilité compte 514577689 pour le CGMU facture de septembre 2018 | Government contract · CanPursue
Contracts

Bell mobilité compte 514577689 pour le CGMU facture de septembre 2018

Ville de MontréalBELL MOBILITE INC.514577689180901
Open official sourceWatch
Total contract value
$30,578.65
Original award value
$30,578.65
Start
Jan 16, 2019
End
—

Timeline

Official
  • AwardedJan 16, 2019. Original award value: $30,578.65
Contract number
514577689180901
Awarded
Jan 16, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
514577689180901
Related procurement
No linked procurement observed.