1102379315 - Non Order Invoice - Purchase Replacement Oem Screen.
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Department of Housing and Public Works · Awarded contract
Awarded1102379315 - Non Order Invoice - Purchase Replacement Oem Screen. Sign In
Awarded 01 Nov 2024
Awarded01 Nov 2024
Value$11,806.00
SupplierJohnson Controls Australia P/LABN 29 002 968 103
StateQLD
CategoryNot specified
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1102379315 - Non Order Invoice - Purchase Replacement Oem Screen.
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Source recordUnit 4, 101 Newmarket Road Windsor, Qld 4030
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