133143 - Non Order Invoice - Completed Fire Service Works [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded133143 - Non Order Invoice - Completed Fire Service Works [Unplanned Maintenance]
Awarded 17 Feb 2025
Awarded17 Feb 2025
Value$42,438.00
SupplierFire Services Queensland Pty LtdABN 64 158 289 966
StateQLD
CategoryNot specified
About
133143 - Non Order Invoice - Completed Fire Service Works [Unplanned Maintenance]
Source recordBldg 1, 30 Valente Close Chermside, QLD 4032
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