860066_JN17335 - Non Order Invoice - Proactive Maintenance - Gas And Plumbing Works - Wo - 2249074 [Unplanned Maintenance]

Reference

anon:1e5617f5dc598b52

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

860066_JN17335 - Non Order Invoice - Proactive Maintenance - Gas And Plumbing Works - Wo - 2249074 [Unplanned Maintenance]

Publish Date

26 June 2026

Effective Date

26 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.