Department of Housing and Public Works · Awarded contract

Awarded

Fuel Account Invoice for Planned Maintenance – August 2025

Awarded 22 Sep 2025

View live tenders

Awarded22 Sep 2025

Value$14,103.00

SupplierBrisbane Meth Lab Remediation Pl

AgencyDepartment of Housing and Public Works

StateQLD

CategoryEnergy & Environment

About

Department of Housing and Public Works awarded a contract to Brisbane Meth Lab Remediation Pl for a non-order invoice covering the SEQ fuel account for the month of August 2025, under planned maintenance.

The contract value was $14,103.

Source recordPO Box 394 Salisbury, QLD 4107

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