803401_K21583 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - General]
Department of Housing and Public Works · Awarded contract
Awarded803401_K21583 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - General]
Awarded 13 May 2026
Awarded13 May 2026
Value$24,407.00
SupplierCummins South Pacific Pty LtdABN 42 006 332 949
StateQLD
CategoryNot specified
About
803401_K21583 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - General]
Source recordPO Box 7189 Cairns MC, QLD 4870
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