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FAIRE REP. CHEZ FOURNISSEUR AUTORISE GARANTIE CUMMINS / FACTURE:232700005 | Government contract · CanPursue
Contracts

FAIRE REP. CHEZ FOURNISSEUR AUTORISE GARANTIE CUMMINS / FACTURE:232700005

Ville de MontréalKENWORTH MONTREALROS723644
Open official sourceWatch
Total contract value
$2,660.70
Original award value
$2,660.70
Start
Oct 1, 2013
End
—

Timeline

Official
  • AwardedOct 1, 2013. Original award value: $2,660.70
Contract number
ROS723644
Awarded
Oct 1, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS723644
Related procurement
No linked procurement observed.