16513 - Non Order Invoice - Landscape Maintenance Zone D October 202
Department of Housing and Public Works · Awarded contract
Awarded16513 - Non Order Invoice - Landscape Maintenance Zone D October 202
Awarded 08 Nov 2024
Awarded08 Nov 2024
Value$11,011.00
SupplierGary Wares Landscapes Pty LtdABN 33 069 477 318
StateQLD
CategoryNot specified
About
16513 - Non Order Invoice - Landscape Maintenance Zone D October 202
Source record20 Pioneer Road Bli Bli, Qld 4560
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