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 septembre 2015 - Modems de la direction des transports | Government contract · CanPursue
Contracts

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

Ville de MontréalBELL MOBILITE INC.51457768920150901
Open official sourceWatch
Total contract value
$26,404.63
Original award value
$26,404.63
Start
Sep 29, 2015
End
—

Timeline

Official
  • AwardedSep 29, 2015. Original award value: $26,404.63
Contract number
51457768920150901
Awarded
Sep 29, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920150901
Related procurement
No linked procurement observed.