26919 - Non Order Invoice - Repair Fence [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded26919 - Non Order Invoice - Repair Fence [Unplanned Maintenance]
Awarded 19 Mar 2025
Awarded19 Mar 2025
Value$13,518.00
SupplierNorthside Fencing (QLD) Pty LtdABN 45 060 593 259
StateQLD
CategoryNot specified
About
26919 - Non Order Invoice - Repair Fence [Unplanned Maintenance]
Source recordPO Box 1123 Burpengary, QLD 4505
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