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Contracts

# compte 514577689 - facture du 1er février 2015 - Modems de la direction des Transports

Ville de MontréalBELL MOBILITE INC.51457768920150201
Open official sourceWatch
Total contract value
$21,603.26
Original award value
$21,603.26
Start
Feb 9, 2015
End
—

Timeline

Official
  • AwardedFeb 9, 2015. Original award value: $21,603.26
Contract number
51457768920150201
Awarded
Feb 9, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920150201
Related procurement
No linked procurement observed.
# compte 514577689 - facture du 1er février 2015 - Modems de la direction des Transports | Government contract · CanPursue