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(UNITE) Paiement Facture ÉNERGIR - #60000803777 | Government award · CanPursue
Awards

(UNITE) Paiement Facture ÉNERGIR - #60000803777

2824233$53,802.72
Buyer
Ville de Montréal - Service de l'eau - Direction de la gestion stratégique des réseaux d'eau
Supplier
ENERGIR, S.E.C.
Value
$53,802.72
Award date
Mar 2, 2021
Status
active
Source
SEAO
2824233
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