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# compte 514577689 - facture du 1er octobre 2013 | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 1er octobre 2013

Ville de MontréalBELL MOBILITE INC.51457768920131001
Open official sourceWatch
Total contract value
$14,793.11
Original award value
$14,793.11
Start
Oct 17, 2013
End
—

Timeline

Official
  • AwardedOct 17, 2013. Original award value: $14,793.11
Contract number
51457768920131001
Awarded
Oct 17, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920131001
Related procurement
No linked procurement observed.