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

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

Ville de MontréalBELL MOBILITE INC.51457768920130104
Open official sourceWatch
Total contract value
$10,090.76
Original award value
$10,090.76
Start
Apr 19, 2013
End
—

Timeline

Official
  • AwardedApr 19, 2013. Original award value: $10,090.76
Contract number
51457768920130104
Awarded
Apr 19, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920130104
Related procurement
No linked procurement observed.