863526_2731 - Non Order Invoice - Proactive Maintenance - Web Extra Dis Mod Upgrades As Per Quote [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded863526_2731 - Non Order Invoice - Proactive Maintenance - Web Extra Dis Mod Upgrades As Per Quote [Planned Maintenance]
Awarded 26 Jun 2026
Awarded26 Jun 2026
Value$12,716.00
SupplierCantrell Industries Pty LtdABN 49 154 789 009
StateQLD
CategoryNot specified
About
863526_2731 - Non Order Invoice - Proactive Maintenance - Web Extra Dis Mod Upgrades As Per Quote [Planned Maintenance]
Source recordPO Box 7319 North Bundaberg, QLD 4670
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