CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
# de compte 514577689 - facture modems pour la Direction des transports - facture du 1er mai | Government contract · CanPursue
Contracts

# de compte 514577689 - facture modems pour la Direction des transports - facture du 1er mai

Ville de MontréalBELL MOBILITE INC.51457768920140501
Open official sourceWatch
Total contract value
$17,811.98
Original award value
$17,811.98
Start
May 9, 2014
End
—

Timeline

Official
  • AwardedMay 9, 2014. Original award value: $17,811.98
Contract number
51457768920140501
Awarded
May 9, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920140501
Related procurement
No linked procurement observed.