Contract
Vendor Name | NORTHERN MICRO 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 | 3031053 |
Contract Date | 2014-03-25 |
Delivery Date | 2014-03-31 |
Contract Value | $ 10,723.70 |
* Use either Contract Period or Delivery Date.