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Paiement facture 522865 - Détention Nord | Government contract · CanPursue
Contracts
Paiement facture 522865 - Détention Nord
Ville de Montréal
Resto Plateau
1542930
Open official source
Watch
Total contract value
$2,435.50
Original award value
$2,435.50
Start
Jul 4, 2022
End
—
Timeline
Official
Awarded
Jul 4, 2022. Original award value: $2,435.50