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Paiement de la facture pour le Lignes SSP 5Khz (# de compte client Q5126103) | Government contract · CanPursue
Contracts

Paiement de la facture pour le Lignes SSP 5Khz (# de compte client Q5126103)

Ville de Montréalbell canada709553
Open official sourceWatch
Total contract value
$31,062.45
Original award value
$31,062.45
Start
Jan 10, 2012
End
—

Timeline

Official
  • AwardedJan 10, 2012. Original award value: $31,062.45
Contract number
709553
Awarded
Jan 10, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
709553
Related procurement
No linked procurement observed.