865093_INV-10005 - Non Order Invoice - Proactive Maintenance - X Clenergy Mounting System [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded865093_INV-10005 - Non Order Invoice - Proactive Maintenance - X Clenergy Mounting System [Planned Maintenance]
Awarded 26 Jun 2026
Awarded26 Jun 2026
Value$12,566.00
SupplierEssential Energy Solutions P/L
StateQLD
CategoryNot specified
About
865093_INV-10005 - Non Order Invoice - Proactive Maintenance - X Clenergy Mounting System [Planned Maintenance]
Source recordUnit 4, 29 Gibbs Street Arundel, QLD 4214
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