3251 - Field Release Order Invoice - FRO: K01889 - WO: 20429174 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded3251 - Field Release Order Invoice - FRO: K01889 - WO: 20429174 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 30 Apr 2025
Awarded30 Apr 2025
Value$19,384.00
SupplierBell-Air Industries Pty LtdABN 30 618 928 671
StateQLD
CategoryNot specified
About
3251 - Field Release Order Invoice - FRO: K01889 - WO: 20429174 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 8070 Garbutt, QLD 4814
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