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Home › Suppliers › 9403-0749 Québec inc

9403-0749 Québec inc

1
contracts
$132,854
total value
1
client municipalities

Official government source SEAO

MunicipalitySubjectCategoryDateAmount
Châteauguay Fourniture et livraison de sable et gravier granitiques.Procurement (goods)2020-08-17 $132,854