Final Invoice for Building Construction and Maintenance Work Order 17997956
Department of Energy and Public Works · Awarded contract
AwardedFinal Invoice for Building Construction and Maintenance Work Order 17997956
Awarded 26 Jun 2023
Awarded26 Jun 2023
Value$13,383.48
SupplierNEXUS PROJECT GROUPABN 25050044016
StateQLD
CategoryConstruction
Ended 3y 5mo ago
Awarded 26 June 2023Expired 26 June 2023
About
Department of Energy and Public Works awarded a contract to NEXUS PROJECT GROUP for building construction and maintenance work under work order 17997956, with a final invoice value of AUD 13,383.48.
Source recordG01 - 8 HUTCHINSON ST ST PETERS, NSW 2044
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