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Communications téléphoniques -Paiement de facture CSPQ ICE. Période de février 2017. | Government contract · CanPursue
Contracts

Communications téléphoniques -Paiement de facture CSPQ ICE. Période de février 2017.

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBEC1192063
Open official sourceWatch
Total contract value
$5,638.88
Original award value
$5,638.88
Start
Mar 31, 2017
End
—

Timeline

Official
  • AwardedMar 31, 2017. Original award value: $5,638.88
Contract number
1192063
Awarded
Mar 31, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1192063
Related procurement
No linked procurement observed.