#000530486 - Non Order Invoice - Contract Labour Services - We 12/1, 19/1, 26/1/25
Department of Housing and Public Works · Awarded contract
Awarded#000530486 - Non Order Invoice - Contract Labour Services - We 12/1, 19/1, 26/1/25
Awarded 18 Feb 2025
About
#000530486 - Non Order Invoice - Contract Labour Services - We 12/1, 19/1, 26/1/25
Source recordLevel 32, 345 Queen Street Brisbane, QLD 4000
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