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Facture du 1er décembre - # compte 501081765 | Government contract · CanPursue
Contracts

Facture du 1er décembre - # compte 501081765

Ville de MontréalBELL MOBILITE INC.20111201501081765
Open official sourceWatch
Total contract value
$3,814.28
Original award value
$3,814.28
Start
Dec 14, 2011
End
—

Timeline

Official
  • AwardedDec 14, 2011. Original award value: $3,814.28
Contract number
20111201501081765
Awarded
Dec 14, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
20111201501081765
Related procurement
No linked procurement observed.