Police Department Monthly Invoice Payment Contract for Two Accounts
Bon de commande ouvert pour paiement des factures mensuels (2 comptes). Activités policières. Autres Buyer: Police Supplier: BELL EXPRESSVU INC Award amount: 14948.25 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-956248bb56d44a3a25417a8038de7766919bfc36
Source ID: CA-MON-1754805
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 EXPRESSVU INC Award amount: 14948.25 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-956248bb56d44a3a25417a8038de7766919bfc36
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