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compte #514577689 - facture du (1-octobre-2106 ) - modems pour la Direction des transports | Government contract · CanPursue
Contracts

compte #514577689 - facture du (1-octobre-2106 ) - modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920161001
Open official sourceWatch
Total contract value
$41,882.16
Original award value
$41,882.16
Start
Oct 12, 2016
End
—

Timeline

Official
  • AwardedOct 12, 2016. Original award value: $41,882.16
Contract number
51457768920161001
Awarded
Oct 12, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920161001
Related procurement
No linked procurement observed.