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Paiement de facture no. A140 043 pour les communications téléphoniques | Government contract · CanPursue
Contracts

Paiement de facture no. A140 043 pour les communications téléphoniques

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBEC1120290
Open official sourceWatch
Total contract value
$5,638.88
Original award value
$5,638.88
Start
Apr 27, 2016
End
—

Timeline

Official
  • AwardedApr 27, 2016. Original award value: $5,638.88
Contract number
1120290
Awarded
Apr 27, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1120290
Related procurement
No linked procurement observed.