CONTROLES RL ENR.
1
contracts
$33,460
total value
1
client municipalities
Official government source SEAO
| Municipality | Subject | Category | Date | Amount |
|---|---|---|---|---|
| Montréal | (UNITE) COFFRET D'AUTOMATE TEMPORAIRE ILE NOTRE-DAME - PROJET IG21031-181541-B | Procurement (goods) | 2021-04-06 | $33,460 |