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Paiement de la facture # FVR0012227 pour configuration Clé SMS - Caisses enregistreuses + SMS de base serveur - Caisse enregistreuse | Government contract · CanPursue
Contracts

Paiement de la facture # FVR0012227 pour configuration Clé SMS - Caisses enregistreuses + SMS de base serveur - Caisse enregistreuse

Ville de MontréalSIR SOLUTIONS.1229908
Open official sourceWatch
Total contract value
$2,755.92
Original award value
$2,755.92
Start
Oct 10, 2017
End
—

Timeline

Official
  • AwardedOct 10, 2017. Original award value: $2,755.92
Contract number
1229908
Awarded
Oct 10, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1229908
Related procurement
No linked procurement observed.