861171_INV-7823 - Non Order Invoice - Supply And Install Upgraded Armstrong [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded861171_INV-7823 - Non Order Invoice - Supply And Install Upgraded Armstrong [Planned Maintenance]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$31,829.00
SupplierMod 1 Construction Pty LtdABN 89 600 336 061
StateQLD
CategoryNot specified
About
861171_INV-7823 - Non Order Invoice - Supply And Install Upgraded Armstrong [Planned Maintenance]
Source recordUnit 21, 186 Douglas Street Oxley, QLD 4075
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