Non-Order Invoice for Linkt Charges to Innerspace QLD Seating & Sys P/L
Department of Housing and Public Works · Awarded contract
AwardedNon-Order Invoice for Linkt Charges to Innerspace QLD Seating & Sys P/L
Awarded 11 Sep 2025
Awarded11 Sep 2025
Value$21,302.00
SupplierInnerspace QLD Seating & Sys P/L
StateQLD
CategoryConsultancy & Legal
About
Department of Housing and Public Works awarded a contract to Innerspace QLD Seating & Sys P/L for non-order invoice Linkt charges covering 01 Aug 25 to 31 Aug 25, under Professional & Technical Services, valued at AUD 21,302.
Source record14 Textile Cres Salisbury, QLD 4017
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