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Awards

facture 08055 Piscine 9200 Notre-Dame est

606457$52,818.29
Buyer
Ville de Montréal
Supplier
MGC Nettoyage Haute Pression inc.
Value
$52,818.29
Award date
Jul 6, 2021
Status
active
Source
SEAO
606457
Related procurement
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facture 08055 Piscine 9200 Notre-Dame est | Government award · CanPursue