875275_50232 - Field Release Order Invoice - FRO: K16507 - WO: 22329678 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded875275_50232 - Field Release Order Invoice - FRO: K16507 - WO: 22329678 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 01 Jun 2026
About
875275_50232 - Field Release Order Invoice - FRO: K16507 - WO: 22329678 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 4400 Mackay South, QLD 4740
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