875958_12764 - Field Release Order Invoice - FRO: K20521 - WO: 22449795 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Department of Housing and Public Works · Awarded contract
Awarded875958_12764 - Field Release Order Invoice - FRO: K20521 - WO: 22449795 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Awarded 12 Jun 2026
Awarded12 Jun 2026
Value$33,982.00
SupplierC-Mac Solutions Pty LtdABN 63 621 206 479
StateQLD
CategoryNot specified
About
875958_12764 - Field Release Order Invoice - FRO: K20521 - WO: 22449795 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Source record40-42 Capella Street Clermont, QLD 4721
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