854971_2239 - Non Order Invoice - Proactive Maintenance - Supply And Install 100 Lin Mtrs 1800Mm [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded854971_2239 - Non Order Invoice - Proactive Maintenance - Supply And Install 100 Lin Mtrs 1800Mm [Planned Maintenance]
Awarded 26 Jun 2026
About
854971_2239 - Non Order Invoice - Proactive Maintenance - Supply And Install 100 Lin Mtrs 1800Mm [Planned Maintenance]
Source record18/37 Murtha Drive Elanora, QLD 4221
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