879827_22187 - Non Order Invoice - Removal Of Hot Water System [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded879827_22187 - Non Order Invoice - Removal Of Hot Water System [Unplanned Maintenance]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$11,352.00
SupplierKpm Services Pty LtdABN 78 166 743 988
StateQLD
CategoryNot specified
About
879827_22187 - Non Order Invoice - Removal Of Hot Water System [Unplanned Maintenance]
Source record11 Chester Street Thursday Island, QLD 4875
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