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compte #514577689 - facture du (1-sept-2016 au 1-oct-2016 ) - modems pour la Direction des transports | Government contract · CanPursue
Contracts

compte #514577689 - facture du (1-sept-2016 au 1-oct-2016 ) - modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920160901
Open official sourceWatch
Total contract value
$38,326.82
Original award value
$38,326.82
Start
Sep 21, 2016
End
—

Timeline

Official
  • AwardedSep 21, 2016. Original award value: $38,326.82
Contract number
51457768920160901
Awarded
Sep 21, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920160901
Related procurement
No linked procurement observed.