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Supply and delivery of two low roof cargo vans for the Water Billing and Meter Operations branch. | Government contract · CanPursue
Contracts

Supply and delivery of two low roof cargo vans for the Water Billing and Meter Operations branch.

City of OttawaCampbell Ford Sales Ltd.19425-76028-C02
Open official sourceWatch
Total contract value
$129.4K
Original award value
$129.4K
Start
Jan 1, 2025
End
—

Timeline

Official
  • AwardedJan 1, 2025. Original award value: $129.4K
Contract number
19425-76028-C02
Awarded
Jan 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
City of Ottawa contracts (Open official source)
19425-76028-C02
Related procurement
No linked procurement observed.