40219171 - Non Order Invoice - Supply And Install Cctv Cameras
Department of Housing and Public Works · Awarded contract
Awarded40219171 - Non Order Invoice - Supply And Install Cctv Cameras
Awarded 19 Dec 2024
Awarded19 Dec 2024
Value$13,275.00
SupplierSpl Security Solutions Pty LtdABN 39 088 382 745
StateQLD
CategoryNot specified
About
40219171 - Non Order Invoice - Supply And Install Cctv Cameras
Source recordPo Box 9373 Gold Coast Mc, QLD 9726
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