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compte #514577689 - facture du (1-juin-2106 ) - modems pour la Direction des transports | Government contract · CanPursue
Contracts

compte #514577689 - facture du (1-juin-2106 ) - modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920160601
Open official sourceWatch
Total contract value
$27,157.99
Original award value
$27,157.99
Start
Sep 1, 2016
End
—

Timeline

Official
  • AwardedSep 1, 2016. Original award value: $27,157.99
Contract number
51457768920160601
Awarded
Sep 1, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920160601
Related procurement
No linked procurement observed.