861200_96201 - Field Release Order Invoice - FRO: K21682 - WO: 22471375 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded861200_96201 - Field Release Order Invoice - FRO: K21682 - WO: 22471375 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 12 Jun 2026
About
861200_96201 - Field Release Order Invoice - FRO: K21682 - WO: 22471375 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 6365 Cairns, QLD 4870
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