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ENFR
000 007 710 - Fourniture et livraison de contrôleurs et de cartes d'expansion - Gestion de dépenses administratives du SRM | Government contract · CanPursue
Contracts
active

000 007 710 - Fourniture et livraison de contrôleurs et de cartes d'expansion - Gestion de dépenses administratives du SRM

Centre de services scolaire de Montréal / BDASociété de Contrôle Johnson Canada S.E.C.SRM050553
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Total contract value
$92,925
Original award value
$92,925
Start
Apr 22, 2026
End
—

Timeline

Official
  • AwardedApr 22, 2026. Original award value: $92,925
Contract number
SRM050553
Awarded
Apr 22, 2026
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20142312
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View full record