Department of Housing and Public Works · Awarded contract
Awarded

1560 - Non Order Invoice - Proactive Maintenance - Music Block Roof Repairs [Unplanned Maintenance]

Awarded 17 Apr 2025

View live tenders
Awarded17 Apr 2025
Value$19,228.00
SupplierGlen Bull Plumbing Pty Ltd
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

1560 - Non Order Invoice - Proactive Maintenance - Music Block Roof Repairs [Unplanned Maintenance]

Source record105 Garrick Street Coolangatta, QLD 4225

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