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Notice Details

Title: Fleet Komatsu Wheel Loader - DEP-Sourcewell - 5XC00802
Procurement
Citywide Administrative Services (DCAS)
Fleet
Komatsu America Corp.
8770 W Bryn Mawr Avenue Suite 100, Chicago, IL, 60631
Goods
Intergovernmental Purchase
9/15/2025
Award
$492,226.00

PIN#82625O0008001

Description

Sourcewell Cooperative Contract #011723-KOM.

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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