Contract
| Vendor Name | HYPERTEC SYSTEMS INC. |
|---|---|
| Description of Work | Computer equipment |
| Comments | Purchase of hardware. This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Reference Number | 3031287 |
| Contract Date | 2014-12-03 |
| Delivery Date | 2015-03-31 |
| Contract Value | $ 30,625.26 |
* Use either Contract Period or Delivery Date.