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Home › Suppliers › 9291-0249 Québec inc.

9291-0249 Québec inc.

1
contracts
$70,913
total value
1
client municipalities

Official government source SEAO

MunicipalitySubjectCategoryDateAmount
Montréal MU_C6339_des travaux de sécurisation de la poutre_Hôtel Abri du voyageurServices2021-07-19 $70,913