15401 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded15401 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed [Unplanned Maintenance]
Awarded 26 May 2025
Awarded26 May 2025
Value$12,041.00
SupplierIntergrated Security Solutions
StateQLD
CategoryNot specified
About
15401 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed [Unplanned Maintenance]
Source record20 Raceview Street Raceview, QLD 4305
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