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compte #514577689 - facture du 1er janvier 2016 - modems pour la direction des transports | Government contract · CanPursue
Contracts

compte #514577689 - facture du 1er janvier 2016 - modems pour la direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920160101
Open official sourceWatch
Total contract value
$22,994.53
Original award value
$22,994.53
Start
Feb 23, 2016
End
—

Timeline

Official
  • AwardedFeb 23, 2016. Original award value: $22,994.53
Contract number
51457768920160101
Awarded
Feb 23, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920160101
Related procurement
No linked procurement observed.