Unplanned Maintenance Adjustment Invoiced by Building Solutions Brisbane for QBuild
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedUnplanned Maintenance Adjustment Invoiced by Building Solutions Brisbane for QBuild
Awarded 19 Sep 2024
Awarded19 Sep 2024
Value$38,088.00
SupplierBuilding Solutions Brisbane P/L
StateQLD
CategoryConstruction
About
DHLGPPW - Public Works - QBuild awarded a contract valued at AUD 38,088 to Building Solutions Brisbane P/L for unplanned maintenance, recorded as a non-order invoice that was invoiced by mistake and credited on CN-4612.
Source recordPo Box 3192 Yeronga, Qld 4104
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