Police Department Payment for Law Enforcement Activities
Paiement de la facture # 340547 datée du 15 septembre 2025. Activités policières. Autres Buyer: Police Supplier: LAMCOM TECHNOLOGIES INC. Award amount: 14181.19 CAD Status: complete Award date: 2025-10-02T04:00:00+00:00 OCDS: ocds-a1234567-mt-b138978ae8cd3d6045b2e976c041fa24be4973a5
Source ID: CA-MON-1740778
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Paiement de la facture # 340547 datée du 15 septembre 2025. Activités policières. Autres Buyer: Police Supplier: LAMCOM TECHNOLOGIES INC. Award amount: 14181.19 CAD Status: complete Award date: 2025-10-02T04:00:00+00:00 OCDS: ocds-a1234567-mt-b138978ae8cd3d6045b2e976c041fa24be4973a5
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