873043_68870 - Field Release Order Invoice - FRO: K19086 - WO: 22398471 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded873043_68870 - Field Release Order Invoice - FRO: K19086 - WO: 22398471 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 01 Jun 2026
Awarded01 Jun 2026
Value$66,528.00
SupplierTownsville Service Group P/LABN 82 159 889 808
StateQLD
CategoryNot specified
About
873043_68870 - Field Release Order Invoice - FRO: K19086 - WO: 22398471 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 7460 Garbutt, QLD 4814
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