876319_15142 - Field Release Order Invoice - FRO: K20100 - WO: 22422387 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
Awarded876319_15142 - Field Release Order Invoice - FRO: K20100 - WO: 22422387 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 01 Jun 2026
About
876319_15142 - Field Release Order Invoice - FRO: K20100 - WO: 22422387 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source recordPO Box 3244 Hermit Park, QLD 4812
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