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Compte #514577689 - facture du 01 juin 2017 - modems pour la Direction des transports | Government contract · CanPursue
Contracts

Compte #514577689 - facture du 01 juin 2017 - modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920170601
Open official sourceWatch
Total contract value
$38,277.67
Original award value
$38,277.67
Start
Jul 4, 2017
End
—

Timeline

Official
  • AwardedJul 4, 2017. Original award value: $38,277.67
Contract number
51457768920170601
Awarded
Jul 4, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920170601
Related procurement
No linked procurement observed.