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UNITY L Paiement de la facture 34529762-01 | Government contract · CanPursue
Contracts

UNITY L Paiement de la facture 34529762-01

Ville de MontréalSchneider Electric Canada Inc.DEP4468
Open official sourceWatch
Total contract value
$12,445.28
Original award value
$12,445.28
Start
Mar 17, 2014
End
—

Timeline

Official
  • AwardedMar 17, 2014. Original award value: $12,445.28
Contract number
DEP4468
Awarded
Mar 17, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP4468
Related procurement
No linked procurement observed.