Department of Housing and Public Works · Awarded contract
Awarded

28114 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance]

Awarded 16 May 2025

View live tenders
Awarded16 May 2025
Value$30,549.00
SupplierMackay Carpetcare
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

28114 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance]

Source recordPO Box 1817 Mackay, QLD 4740

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