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Paiement de la facture #815217409 pour Hébergement Campus (interconnexion-cuivre, électricité et espace) | Government contract · CanPursue
Contracts

Paiement de la facture #815217409 pour Hébergement Campus (interconnexion-cuivre, électricité et espace)

Ville de MontréalCOLOGIX CANADA, INC.1148580
Open official sourceWatch
Total contract value
$2,189.78
Original award value
$2,189.78
Start
Sep 12, 2016
End
—

Timeline

Official
  • AwardedSep 12, 2016. Original award value: $2,189.78
Contract number
1148580
Awarded
Sep 12, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1148580
Related procurement
No linked procurement observed.