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facture 85609709 reliée au bon de commande 1922-1 (remplacement d'interface USB, reprogrammation signature USB, et conversion USB, entretien des imprimantes Zebra) | Government contract · CanPursue
Contracts

facture 85609709 reliée au bon de commande 1922-1 (remplacement d'interface USB, reprogrammation signature USB, et conversion USB, entretien des imprimantes Zebra)

Ville de MontréalACCEO Solutions inc728354
Open official sourceWatch
Total contract value
$14,296.75
Original award value
$14,296.75
Start
Feb 28, 2012
End
—

Timeline

Official
  • AwardedFeb 28, 2012. Original award value: $14,296.75
Contract number
728354
Awarded
Feb 28, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
728354
Related procurement
No linked procurement observed.