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Compte 514577689 - facture du 1 novembre 2017 pour le CGMU | Government contract · CanPursue
Contracts

Compte 514577689 - facture du 1 novembre 2017 pour le CGMU

Ville de MontréalBELL MOBILITE INC.514577689171101
Open official sourceWatch
Total contract value
$31,351.67
Original award value
$31,351.67
Start
Nov 27, 2017
End
—

Timeline

Official
  • AwardedNov 27, 2017. Original award value: $31,351.67
Contract number
514577689171101
Awarded
Nov 27, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
514577689171101
Related procurement
No linked procurement observed.