9432-0090 Québec inc.
1
contracts
$123,023
total value
1
client municipalities
Official government source SEAO
| Municipality | Subject | Category | Date | Amount |
|---|---|---|---|---|
| Prévost | Équipement de pavage et rechargement d'accotements | Procurement (goods) | 2024-03-11 | $123,023 |