Internal Debit for Invoice 6677 to Air Control Pty Ltd
Department of Energy and Public Works · Awarded contract
AwardedInternal Debit for Invoice 6677 to Air Control Pty Ltd
Awarded 05 May 2022
Awarded05 May 2022
Value$34,149.50
SupplierAIR CONTROL PTY LTDABN 25226185061
StateQLD
CategoryConstruction
Ended 4y 6mo ago
Awarded 5 May 2022Expired 5 May 2022
About
Department of Energy and Public Works awarded a contract to Air Control Pty Ltd for an internal debit related to invoice 6677, under the Building Construction and Maintenance category, valued at AUD 34,149.5 and procured via a select method.
Source recordPO BOX 3082 LOGANHOLME, QLD 4129
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