Awarded

IN15738 - Non Order Invoice - Fencing Replacement Start Date 05/12/24 [Planned Maintenance]

Awarded 09 Jan 2025

View live tenders
Awarded09 Jan 2025
Value$12,056.00
SupplierYourtownABN 11 102 379 386
StateQLD
CategoryNot specified

IN15738 - Non Order Invoice - Fencing Replacement Start Date 05/12/24 [Planned Maintenance]

Source recordGpo Box 2469 Brisbane, Qld 4001

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