Monthly Invoice Payment Contract for Police Department Communications Services
Bon de commande ouvert pour paiement des factures mensuels (2 comptes). Activités policières. Autres Buyer: Police Supplier: BELL MOBILITE INC Award amount: 8124.06 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-53684e2ffb0015e77425178d65fbd2de11c69765
Source ID: CA-MON-1754770
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Bon de commande ouvert pour paiement des factures mensuels (2 comptes). Activités policières. Autres Buyer: Police Supplier: BELL MOBILITE INC Award amount: 8124.06 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-53684e2ffb0015e77425178d65fbd2de11c69765
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