INV-4729 - Field Release Order Invoice - FRO: K00132 - WO: 20371651 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Department of Housing and Public Works · Awarded contract
AwardedINV-4729 - Field Release Order Invoice - FRO: K00132 - WO: 20371651 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Awarded 02 Apr 2025
Awarded02 Apr 2025
Value$27,605.00
SupplierRecharged Group Pty LtdABN 96 658 940 964
StateQLD
CategoryNot specified
About
INV-4729 - Field Release Order Invoice - FRO: K00132 - WO: 20371651 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Source record5 / 34 Magazine Street Stratford, QLD 4870
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