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SEAU / INTERCEPTEUR / PAIEMENT DE FACTURE - ALPIN - 134E - DEMANDE DE SERVICE POUR TECHNICIEN CUMMINS | Government contract · CanPursue
Contracts

SEAU / INTERCEPTEUR / PAIEMENT DE FACTURE - ALPIN - 134E - DEMANDE DE SERVICE POUR TECHNICIEN CUMMINS

Ville de MontréalCummins Canada ULCDEU67719
Open official sourceWatch
Total contract value
$2,179.54
Original award value
$2,179.54
Start
Sep 29, 2026
End
—

Timeline

Official
  • AwardedSep 29, 2026. Original award value: $2,179.54
Contract number
DEU67719
Awarded
Sep 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU67719
Related procurement
No linked procurement observed.