202976_87200-36 - Non Order Invoice - Proactive Maintenance - February 2026 Monthly Cn Fee Var Sewer [Professional & Technical Svcs]

Active
QLD awards

VOKES AND PETERS PTY LTD

Awarded by Department of Housing and Public Works

$19K
Contract Value

Contract Details

Reference
anon:1ac1d7fda8af4b2b
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

202976_87200-36 - Non Order Invoice - Proactive Maintenance - February 2026 Monthly Cn Fee Var Sewer [Professional & Technical Svcs]

Key Dates

Publish Date
23 Mar 2026
Effective Date
23 Mar 2026
End Date
Not published in this source

Published fields

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.

Supplier

VOKES AND PETERS PTY LTD

ABN
69 603 830 333
View on data.qld.gov.au

Notice ID anon:1ac1d7fda8af4b2b