INV-6391 - Non Order Invoice - Contract Labour Services - Bis Engagement [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
AwardedINV-6391 - Non Order Invoice - Contract Labour Services - Bis Engagement [Unplanned Maintenance]
Awarded 12 Nov 2024
Awarded12 Nov 2024
Value$31,680.00
SupplierCosol Australia Pty LtdABN 27 092 306 682
StateQLD
CategoryNot specified
About
INV-6391 - Non Order Invoice - Contract Labour Services - Bis Engagement [Unplanned Maintenance]
Source recordLevel 2-3, 490 Adelaide Street Brisbane, Qld 4000
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