42730 - Non Order Invoice - Proactive Maintenance - Muck Out * Supply Labour And Truck Hire [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded42730 - Non Order Invoice - Proactive Maintenance - Muck Out * Supply Labour And Truck Hire [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$51,388.00
SupplierJoy Constructions QLD Pty LtdABN 45 107 139 024
StateQLD
CategoryNot specified
About
42730 - Non Order Invoice - Proactive Maintenance - Muck Out * Supply Labour And Truck Hire [Unplanned Maintenance]
Source recordPO Box 9098 Wynnum Plaza, QLD 4178
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