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no. de compte #32161009 - période de facturation mars 2016 - communications sans fil pour le S.I.V.T. | Government contract · CanPursue
Contracts

no. de compte #32161009 - période de facturation mars 2016 - communications sans fil pour le S.I.V.T.

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECa139986
Open official sourceWatch
Total contract value
$6,128.48
Original award value
$6,128.48
Start
Apr 30, 2016
End
—

Timeline

Official
  • AwardedApr 30, 2016. Original award value: $6,128.48
Contract number
a139986
Awarded
Apr 30, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
a139986
Related procurement
No linked procurement observed.