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# compte 514577689 - facture du 1er février 2014 | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 1er février 2014

Ville de MontréalBELL MOBILITE INC.51457768920140201
Open official sourceWatch
Total contract value
$14,567.95
Original award value
$14,567.95
Start
Feb 10, 2014
End
—

Timeline

Official
  • AwardedFeb 10, 2014. Original award value: $14,567.95
Contract number
51457768920140201
Awarded
Feb 10, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920140201
Related procurement
No linked procurement observed.