881667_1000698 - Non Order Invoice - Class A Supervisor Ns [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded881667_1000698 - Non Order Invoice - Class A Supervisor Ns [Unplanned Maintenance]
Awarded 15 Jun 2026
Awarded15 Jun 2026
Value$17,117.00
SupplierAah Contracting GroupABN 69 657 826 661
StateQLD
CategoryNot specified
About
881667_1000698 - Non Order Invoice - Class A Supervisor Ns [Unplanned Maintenance]
Source recordUnit 1, 9 Malvern Street Bayswater, Vic 3153
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