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Notice Details

Title: BWSO 4XC00801 C3XC00802 VACTOR FLUSHER TRUCKS-DEP-Sourcewell
Procurement
Citywide Administrative Services (DCAS)
Water and Sewer Operation
JACK DOHENY COMPANIES INC
777 DOHENY DRIVE P O BOX 609, NORTHVILLE, MI, 48167
Goods
Intergovernmental Purchase
5/8/2024
Award
$3,293,522.63

PIN#82623O0003001

Description

Sourcewell Cooperative Master Contract #101221-VTR. Suppliers wishing to be considered for a contract with the Sourcewell Cooperative are advised to contact them via E-Mail at: info@sourcewell-mn.gov, or by phone at: 888-894-1930.

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