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Home › Suppliers › 9275-0181 Québec inc.

9275-0181 Québec inc.

1
contracts
$1,876,392
total value
1
client municipalities

Official government source SEAO

MunicipalitySubjectCategoryDateAmount
Rimouski Réfection de la toiture de l'hôtel de villeConstruction works2023-02-13 $1,876,392