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Facture A105360 - Cellulaires de la Direction des transports | Government contract · CanPursue
Contracts

Facture A105360 - Cellulaires de la Direction des transports

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECa105360
Open official sourceWatch
Total contract value
$2,207.02
Original award value
$2,207.02
Start
Mar 3, 2014
End
—

Timeline

Official
  • AwardedMar 3, 2014. Original award value: $2,207.02
Contract number
a105360
Awarded
Mar 3, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
a105360
Related procurement
No linked procurement observed.