810267_29193 - Non Order Invoice - Supply/Install A Shade Sail [Planned Maintenance]

Reference

anon:af0ca068515eb1fe

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

810267_29193 - Non Order Invoice - Supply/Install A Shade Sail [Planned Maintenance]

Publish Date

26 Sept 2025

Effective Date

26 Sept 2025

End Date

Not published in this source

Procurement method

Not published in this source

Location

Not published in this source

Disclosure

QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.