Awarded

Non-Order Invoice Correction for QBuild Involving Mathew Weir

Awarded 15 Nov 2024

View live tenders
Awarded15 Nov 2024
Value$23,538.00
SupplierMathew WeirABN 29 375 587 052
StateQLD
CategoryMiscellaneous

The Department of Housing and Public Works awarded a contract to Mathew Weir for the resolution of a non-order invoice that was incorrectly sent to QBuild, valued at AUD 23,538.

Source record35 Bowtells Road Grantham, Qld 4347

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