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FOURNIR P/O ET PAYER FACTURE CUMMINS REF: 215714 APPAREIL:384-17180 Bon de travail:1246891 DLM:214291 | Government contract · CanPursue
Contracts

FOURNIR P/O ET PAYER FACTURE CUMMINS REF: 215714 APPAREIL:384-17180 Bon de travail:1246891 DLM:214291

Ville de MontréalCummins Canada ULCROS1154906
Open official sourceWatch
Total contract value
$10,682.14
Original award value
$10,682.14
Start
Apr 23, 2025
End
—

Timeline

Official
  • AwardedApr 23, 2025. Original award value: $10,682.14
Contract number
ROS1154906
Awarded
Apr 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1154906
Related procurement
No linked procurement observed.