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FAIRE REP CHEZ FOURNISSEUR AUTORISE CUMMINS /FACTURE:230720284 - 230590271 | Government contract · CanPursue
Contracts

FAIRE REP CHEZ FOURNISSEUR AUTORISE CUMMINS /FACTURE:230720284 - 230590271

Ville de MontréalKENWORTH MONTREALROS708267
Open official sourceWatch
Total contract value
$2,375.45
Original award value
$2,375.45
Start
Mar 22, 2013
End
—

Timeline

Official
  • AwardedMar 22, 2013. Original award value: $2,375.45
Contract number
ROS708267
Awarded
Mar 22, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS708267
Related procurement
No linked procurement observed.