#000530284 - Non Order Invoice - Proactive Maintenance - Searle Plumbing Refund R0380453
Department of Housing and Public Works · Awarded contract
Awarded#000530284 - Non Order Invoice - Proactive Maintenance - Searle Plumbing Refund R0380453
Awarded 18 Feb 2025
Awarded18 Feb 2025
Value$11,878.00
SupplierSearle Plumbing Pty LtdABN 42 649 145 700
StateQLD
CategoryNot specified
About
#000530284 - Non Order Invoice - Proactive Maintenance - Searle Plumbing Refund R0380453
Source recordPO Box 171 Julia Creek, QLD 4823
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