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Paiement des factures # INV-1013739 , INV-1013738 , INV-1013737 et INV-1013735 pour câblage de lot . | Government contract · CanPursue
Contracts

Paiement des factures # INV-1013739 , INV-1013738 , INV-1013737 et INV-1013735 pour câblage de lot .

Ville de MontréalTelecon Inc1219810
Open official sourceWatch
Total contract value
$29,431.17
Original award value
$29,431.17
Start
Aug 11, 2017
End
—

Timeline

Official
  • AwardedAug 11, 2017. Original award value: $29,431.17
Contract number
1219810
Awarded
Aug 11, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1219810
Related procurement
No linked procurement observed.