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Intrado: Paiement de la facture 5044273A - Déplacement d'une console Viper PowerOPS au Centre principal pour les besoins de la formation | Government contract · CanPursue
Contracts

Intrado: Paiement de la facture 5044273A - Déplacement d'une console Viper PowerOPS au Centre principal pour les besoins de la formation

Ville de MontréalINTRADO LIFE & SAFETY CANADA, INC.1459579
Open official sourceWatch
Total contract value
$4,251.99
Original award value
$4,251.99
Start
Feb 24, 2021
End
—

Timeline

Official
  • AwardedFeb 24, 2021. Original award value: $4,251.99
Contract number
1459579
Awarded
Feb 24, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1459579
Related procurement
No linked procurement observed.