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Paiement de la facture # 85609694 pour le contrat d'entretien annuel pour 50 imprimante Zebra | Government contract · CanPursue
Contracts

Paiement de la facture # 85609694 pour le contrat d'entretien annuel pour 50 imprimante Zebra

Ville de MontréalACCEO Solutions inc714277
Open official sourceWatch
Total contract value
$10,722.56
Original award value
$10,722.56
Start
Jan 19, 2012
End
—

Timeline

Official
  • AwardedJan 19, 2012. Original award value: $10,722.56
Contract number
714277
Awarded
Jan 19, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
714277
Related procurement
No linked procurement observed.