Utilities · Awarded contract
Awarded

Confirmation Order to Pay Invoice No. 2134 to Asset Power Solutions

Awarded Unknown

View live tenders
AwardedNot specified
Value$15,470.00
SupplierASSET POWER SOLUTIONS
AgencyUtilities
StateQLD
CategoryMiscellaneous

About

Utilities awarded a contract to Asset Power Solutions for the confirmation order to pay Invoice No.

2134, valued at AUD 15,470.

Source recordPO BOX 459 CANNON HILL QLD 4170

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