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Paiement de la facture # 365 pour payer les frais de Contrat de maintenance de la solution Voxlog du 01-01-2018 au 31-12-2018. | Government contract · CanPursue
Contracts

Paiement de la facture # 365 pour payer les frais de Contrat de maintenance de la solution Voxlog du 01-01-2018 au 31-12-2018.

Ville de MontréalCOMNET TECHNOLOGIE INC.1259715
Open official sourceWatch
Total contract value
$14,344.44
Original award value
$14,344.44
Start
Mar 1, 2018
End
—

Timeline

Official
  • AwardedMar 1, 2018. Original award value: $14,344.44
Contract number
1259715
Awarded
Mar 1, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1259715
Related procurement
No linked procurement observed.