4889 - Non Order Invoice - Fire/Lift Works Completed [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded4889 - Non Order Invoice - Fire/Lift Works Completed [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$24,418.00
SupplierAdvance Group Of Companies P/L
StateQLD
CategoryNot specified
About
4889 - Non Order Invoice - Fire/Lift Works Completed [Unplanned Maintenance]
Source recordPO Box 1111 Ashmore City, QLD 4215
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