875521_10858 - Field Release Order Invoice - FRO: K19981 - WO: 22428222 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded875521_10858 - Field Release Order Invoice - FRO: K19981 - WO: 22428222 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 05 Jun 2026
Awarded05 Jun 2026
Value$10,522.00
SupplierBoisos Electrical Services P/LABN 69 624 506 841
StateQLD
CategoryNot specified
About
875521_10858 - Field Release Order Invoice - FRO: K19981 - WO: 22428222 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 1141 Emerald, QLD 4720
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