823450_40275566 - Non Order Invoice - Supply And Install Security Equip. [Unplanned Maintenance]

Reference

anon:1497225dce9fe65f

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

823450_40275566 - Non Order Invoice - Supply And Install Security Equip. [Unplanned Maintenance]

Publish Date

4 June 2026

Effective Date

4 June 2026

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.