INV-0021 - Non Order Invoice - Pressure Clean Ext Areas/Clean Storerms [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
AwardedINV-0021 - Non Order Invoice - Pressure Clean Ext Areas/Clean Storerms [Unplanned Maintenance]
Awarded 24 Dec 2024
Awarded24 Dec 2024
Value$10,362.00
SupplierGj Building Group Pty LtdABN 45 663 121 426
StateQLD
CategoryNot specified
About
INV-0021 - Non Order Invoice - Pressure Clean Ext Areas/Clean Storerms [Unplanned Maintenance]
Source recordPo Box 646 Mossman, QLD 4873
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