718336 - Non Order Invoice - Fuel Field Staff Cns
Department of Housing and Public Works · Awarded contract
Awarded718336 - Non Order Invoice - Fuel Field Staff Cns
Awarded 08 Jan 2025
Awarded08 Jan 2025
Value$16,160.00
SupplierAmpol Australia Petroleum P/LABN 17 000 032 128
StateQLD
CategoryNot specified
About
718336 - Non Order Invoice - Fuel Field Staff Cns
Source recordGpo Box 3916 Sydney, Nsw 2001
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