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# compte 514577689 - facture du 1er juin 2015- modems pour la Direction des transports | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 1er juin 2015- modems pour la Direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920150602
Open official sourceWatch
Total contract value
$25,671.02
Original award value
$25,671.02
Start
Jul 6, 2015
End
—

Timeline

Official
  • AwardedJul 6, 2015. Original award value: $25,671.02
Contract number
51457768920150602
Awarded
Jul 6, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920150602
Related procurement
No linked procurement observed.