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Facture 707126150. Achat de béton spécial. | Government contract · CanPursue
Contracts
Facture 707126150. Achat de béton spécial.
Ville de Montréal
DEMIX BETON
1641563
Open official source
Watch
Total contract value
$4,021.02
Original award value
$4,021.02
Start
Feb 14, 2024
End
—
Timeline
Official
Awarded
Feb 14, 2024. Original award value: $4,021.02