RELOAD OF INVOICE FOR CORRECT PRICE
Department of Energy and Public Works · Awarded contract
AwardedRELOAD OF INVOICE FOR CORRECT PRICE
Awarded 15 Mar 2022
Awarded15 Mar 2022
Value$24,049.00
SupplierJK HOEK BUILDING & MAINTENANCEABN 13736876874
StateQLD
CategoryNot specified
Ended 4y 8mo ago
Awarded 15 Mar 2022Expired 15 Mar 2022
About
RELOAD OF INVOICE FOR CORRECT PRICE
Source record81 TAM O'SHANTER DR THURINGOWA CENTRAL, QLD 4817
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