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no. de réf. client 32161009 - période de facturation mai 2016 - communications sans fil pour le S.I.V.T. - réf CSPQ 143 751 | Government contract · CanPursue
Contracts

no. de réf. client 32161009 - période de facturation mai 2016 - communications sans fil pour le S.I.V.T. - réf CSPQ 143 751

Ville de MontréalCENTRE DE SERVICES PARTAGES DU QUEBECam001094
Open official sourceWatch
Total contract value
$6,097.96
Original award value
$6,097.96
Start
Sep 19, 2016
End
—

Timeline

Official
  • AwardedSep 19, 2016. Original award value: $6,097.96
Contract number
am001094
Awarded
Sep 19, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
am001094
Related procurement
No linked procurement observed.