874596_7650 - Field Release Order Invoice - FRO: K20720 - WO: 22440859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded874596_7650 - Field Release Order Invoice - FRO: K20720 - WO: 22440859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 01 Jun 2026
About
874596_7650 - Field Release Order Invoice - FRO: K20720 - WO: 22440859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source record8 Lambert Street Kirwan, QLD 4817
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