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Facture A106622 - Cellulaires Direction des transports | Government contract · CanPursue
Contracts

Facture A106622 - Cellulaires Direction des transports

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECa106622
Open official sourceWatch
Total contract value
$2,421.75
Original award value
$2,421.75
Start
Apr 10, 2014
End
—

Timeline

Official
  • AwardedApr 10, 2014. Original award value: $2,421.75
Contract number
a106622
Awarded
Apr 10, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
a106622
Related procurement
No linked procurement observed.