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# compte 514577689 - facture du 1er octobre 2015 - Modems de la direction des transports | Government contract · CanPursue
Contracts

# compte 514577689 - facture du 1er octobre 2015 - Modems de la direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920151001
Open official sourceWatch
Total contract value
$26,403.90
Original award value
$26,403.90
Start
Oct 15, 2015
End
—

Timeline

Official
  • AwardedOct 15, 2015. Original award value: $26,403.90
Contract number
51457768920151001
Awarded
Oct 15, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920151001
Related procurement
No linked procurement observed.