7001336 - Non Order Invoice - Contract Labour Services - Prd 01/04/25-30/04/25
Department of Housing and Public Works · Awarded contract
Awarded7001336 - Non Order Invoice - Contract Labour Services - Prd 01/04/25-30/04/25
Awarded 05 Jun 2025
Awarded05 Jun 2025
Value$18,150.00
SupplierLucid Consulting Engrs (Qld) P/L
StateQLD
CategoryNot specified
About
7001336 - Non Order Invoice - Contract Labour Services - Prd 01/04/25-30/04/25
Source recordLevel 9, 215 Adelaide Street Brisbane, QLD 4000
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