#000530519 - Non Order Invoice - Contents Building Decontamination [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded#000530519 - Non Order Invoice - Contents Building Decontamination [Unplanned Maintenance]
Awarded 18 Feb 2025
About
#000530519 - Non Order Invoice - Contents Building Decontamination [Unplanned Maintenance]
Source record3/13 Brickworks Cct Svensson Heights, QLD 4670
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