Department of Housing and Public Works · Awarded contract
Awarded

9868 - Field Release Order Invoice - FRO: Q84266 - WO: 11983311 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Nonducted]

Awarded 06 Dec 2024

View live tenders
Awarded06 Dec 2024
Value$20,518.00
SupplierKnights Construction Co P/LABN 17 126 835 701
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

9868 - Field Release Order Invoice - FRO: Q84266 - WO: 11983311 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Nonducted]

Source recordPo Box 8181 Mount Pleasant, QLD 4740

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