1031301 - Non Order Invoice - Nq0148081 - Install Water Bubblers In [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded1031301 - Non Order Invoice - Nq0148081 - Install Water Bubblers In [Planned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$22,836.00
SupplierTacoma Plumbing (Nth QLD) P/LABN 52 080 104 927
StateQLD
CategoryNot specified
About
1031301 - Non Order Invoice - Nq0148081 - Install Water Bubblers In [Planned Maintenance]
Source record12 Industrial Ave Stratford, QLD 4870
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