835608_224987 - Non Order Invoice - Pump Outs Complete For May 2026. [Unplanned Maintenance]

Active
QLD awards

ACRON PTY LTD

Awarded by Department of Housing and Public Works

$41K
Contract Value

Contract Details

Reference
anon:47750431a7730c6a
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

835608_224987 - Non Order Invoice - Pump Outs Complete For May 2026. [Unplanned Maintenance]

Key Dates

Publish Date
15 June 2026
Effective Date
15 June 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

ACRON PTY LTD

ABN
90 100 112 427
View on data.qld.gov.au

Notice ID anon:47750431a7730c6a