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Paiement de facture - Honoraires, gestion du Théâtre Outremont // GDD 1233205001 / CE23 0992-SCULT | Government award · CanPursue
Awards

Paiement de facture - Honoraires, gestion du Théâtre Outremont // GDD 1233205001 / CE23 0992-SCULT

20114074$55,000
Buyer
Ville de Montréal - Service de la culture, des sports et des loisirs
Supplier
CORPORATION DU THÉÂTRE OUTREMONT
Value
$55,000
Award date
Jul 4, 2023
Status
active
Source
SEAO
20114074
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