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

# compte 514577689 - facture du 1er octobre 2012

Ville de MontréalBELL MOBILITE INC.51457768920121001
Open official sourceWatch
Total contract value
$9,107.50
Original award value
$9,107.50
Start
Oct 17, 2012
End
—

Timeline

Official
  • AwardedOct 17, 2012. Original award value: $9,107.50
Contract number
51457768920121001
Awarded
Oct 17, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920121001
Related procurement
No linked procurement observed.