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compte #514577689 - facture du (01 jan. 2017 ) - SIVT | Government contract · CanPursue
Contracts

compte #514577689 - facture du (01 jan. 2017 ) - SIVT

Ville de MontréalBELL MOBILITE INC.51457768920170101
Open official sourceWatch
Total contract value
$38,323.32
Original award value
$38,323.32
Start
Jan 6, 2017
End
—

Timeline

Official
  • AwardedJan 6, 2017. Original award value: $38,323.32
Contract number
51457768920170101
Awarded
Jan 6, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920170101
Related procurement
No linked procurement observed.