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Facture - Achat - Fournitures Divers pour le COR (Centre Opérationnel Réseau) - Service des technologies de l'information | Government contract · CanPursue
Contracts

Facture - Achat - Fournitures Divers pour le COR (Centre Opérationnel Réseau) - Service des technologies de l'information

Ville de MontréalAnixter Canada Inc1342238
Open official sourceWatch
Total contract value
$5,583.24
Original award value
$5,583.24
Start
Apr 30, 2019
End
—

Timeline

Official
  • AwardedApr 30, 2019. Original award value: $5,583.24
Contract number
1342238
Awarded
Apr 30, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1342238
Related procurement
No linked procurement observed.