875958_12744 - Field Release Order Invoice - FRO: K18224 - WO: 22384395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded875958_12744 - Field Release Order Invoice - FRO: K18224 - WO: 22384395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$54,135.00
SupplierC-Mac Solutions Pty LtdABN 63 621 206 479
StateQLD
CategoryNot specified
About
875958_12744 - Field Release Order Invoice - FRO: K18224 - WO: 22384395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source record40-42 Capella Street Clermont, QLD 4721
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