874090_#000597421 - Non Order Invoice - Sqcc - Intentional Damage - March 2026 [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded874090_#000597421 - Non Order Invoice - Sqcc - Intentional Damage - March 2026 [Unplanned Maintenance]
Awarded 26 Jun 2026
About
874090_#000597421 - Non Order Invoice - Sqcc - Intentional Damage - March 2026 [Unplanned Maintenance]
Source recordLot 240 Millers Road Spring Creek, QLD 4343
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