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# compte 514577689 - facture du 1er mars - modems de la direction des transports | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 1er mars - modems de la direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920150301
Open official sourceWatch
Total contract value
$21,596.26
Original award value
$21,596.26
Start
Mar 11, 2015
End
—

Timeline

Official
  • AwardedMar 11, 2015. Original award value: $21,596.26
Contract number
51457768920150301
Awarded
Mar 11, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920150301
Related procurement
No linked procurement observed.