28736 - Non Order Invoice - Proactive Maintenance - Travelled To Moranbah From Mackay [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded28736 - Non Order Invoice - Proactive Maintenance - Travelled To Moranbah From Mackay [Unplanned Maintenance]
Awarded 22 Apr 2025
About
28736 - Non Order Invoice - Proactive Maintenance - Travelled To Moranbah From Mackay [Unplanned Maintenance]
Source recordPO Box 1817 Mackay, QLD 4740
GovMarket
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Revenue from government work$312K won so far
