CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
# compte 514577689 facture du 1er mai 2015 - modems pour la direction des transports | Government contract · CanPursue
Contracts

# compte 514577689 facture du 1er mai 2015 - modems pour la direction des transports

Ville de MontréalBELL MOBILITE INC.51457768920150501
Open official sourceWatch
Total contract value
$24,480.46
Original award value
$24,480.46
Start
Jul 6, 2015
End
—

Timeline

Official
  • AwardedJul 6, 2015. Original award value: $24,480.46
Contract number
51457768920150501
Awarded
Jul 6, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920150501
Related procurement
No linked procurement observed.