204155611 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20415561 [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded204155611 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20415561 [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$18,563.00
SupplierAnchorage Building ServicesABN 83 605 621 743
StateQLD
CategoryNot specified
About
204155611 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20415561 [Unplanned Maintenance]
Source record1 Raymond Ave Bundall, QLD 4217
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