60455993 - Non Order Invoice - Contract Labour Services - Prd 22/10-15/11/24
Department of Housing and Public Works · Awarded contract
Awarded60455993 - Non Order Invoice - Contract Labour Services - Prd 22/10-15/11/24
Awarded 29 Nov 2024
Awarded29 Nov 2024
Value$13,717.00
SupplierRps Aap Consulting Pty LtdABN 97 117 883 173
StateQLD
CategoryNot specified
About
60455993 - Non Order Invoice - Contract Labour Services - Prd 22/10-15/11/24
Source recordPo Box 1559 Fortitude Valley, Qld 4006
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