9019-4002 QUÉBEC INC.
1
contracts
$168,323
total value
1
client municipalities
Official government source SEAO
| Municipality | Subject | Category | Date | Amount |
|---|---|---|---|---|
| Brossard | Services d’entretien pour les imprimantes et les appareils d’impression multifonctions | Procurement (goods) | 2025-01-21 | $168,323 |