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No. de compte 514577689 - Facture du 1er mars 2013 | Government contract · CanPursue
Contracts

No. de compte 514577689 - Facture du 1er mars 2013

Ville de MontréalBELL MOBILITE INC.51457768920130301
Open official sourceWatch
Total contract value
$10,046.54
Original award value
$10,046.54
Start
Apr 9, 2013
End
—

Timeline

Official
  • AwardedApr 9, 2013. Original award value: $10,046.54
Contract number
51457768920130301
Awarded
Apr 9, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920130301
Related procurement
No linked procurement observed.