13064 - Field Release Order Invoice - FRO: K00393 - WO: 20377077 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded13064 - Field Release Order Invoice - FRO: K00393 - WO: 20377077 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 02 Apr 2025
Awarded02 Apr 2025
Value$28,414.00
SupplierNorthern Air Repair Pty LtdABN 18 166 484 028
StateQLD
CategoryNot specified
About
13064 - Field Release Order Invoice - FRO: K00393 - WO: 20377077 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source record16-18 Bollard Street Portsmith, QLD 4870
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