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# compte 514577689 - facture du 31-mars-16 - modems pour la Direction des transports | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 31-mars-16 - modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920160331
Open official sourceWatch
Total contract value
$23,257.22
Original award value
$23,257.22
Start
Apr 15, 2016
End
—

Timeline

Official
  • AwardedApr 15, 2016. Original award value: $23,257.22
Contract number
51457768920160331
Awarded
Apr 15, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920160331
Related procurement
No linked procurement observed.