869020_675734 - Field Release Order Invoice - FRO: K20726 - WO: 22463608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted]
Department of Housing and Public Works · Awarded contract
Awarded869020_675734 - Field Release Order Invoice - FRO: K20726 - WO: 22463608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted]
Awarded 22 Jun 2026
About
869020_675734 - Field Release Order Invoice - FRO: K20726 - WO: 22463608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted]
Source recordPO Box 1834 Bundaberg, QLD 4670
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