9316-1370 Québec inc.
1
contracts
$18,773
total value
1
client municipalities
Official government source SEAO
| Municipality | Subject | Category | Date | Amount |
|---|---|---|---|---|
| Shawinigan | FOURNITURE ET LIVRAISON PAPETERIE 2024-2026 | Procurement (goods) | 2024-01-22 | $18,773 |
Official government source SEAO
| Municipality | Subject | Category | Date | Amount |
|---|---|---|---|---|
| Shawinigan | FOURNITURE ET LIVRAISON PAPETERIE 2024-2026 | Procurement (goods) | 2024-01-22 | $18,773 |