6087 - Non Order Invoice - Final Inspection, Interim Fire Strateg [Construction Delivery]
Department of Housing and Public Works · Awarded contract
Awarded6087 - Non Order Invoice - Final Inspection, Interim Fire Strateg [Construction Delivery]
Awarded 18 Feb 2025
Awarded18 Feb 2025
Value$33,000.00
SupplierFire Check Consultants Pty LtdABN 79 612 210 616
StateQLD
CategoryNot specified
About
6087 - Non Order Invoice - Final Inspection, Interim Fire Strateg [Construction Delivery]
Source recordPO Box 62 Chermside South, QLD 4032
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