Awarded

860311_114603 - Non Order Invoice - Maintenance Works Completed [Planned Maintenance]

Awarded 29 Jun 2026

View live tenders
Awarded29 Jun 2026
Value$30,327.00
StateQLD
CategoryNot specified

860311_114603 - Non Order Invoice - Maintenance Works Completed [Planned Maintenance]

Source recordPO Box 3260 Hendra, QLD 4011

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