Contract
Vendor Name | HYPERTEC SYSTEMS INC. |
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Description of Work | Computer equipment |
Comments | Purchase of computer hardware. This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Reference Number | 3031178 |
Contract Date | 2014-08-13 |
Delivery Date | 2014-08-31 |
Contract Value | $ 16,578.23 |
* Use either Contract Period or Delivery Date.