864575_19378 - Non Order Invoice - Proactive Maintenance - Hire X8 Afd U, X31 Air Movrs 25/9-3/10, [Unplanned Maintenance]

Reference

anon:45243fa1cabba420

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

864575_19378 - Non Order Invoice - Proactive Maintenance - Hire X8 Afd U, X31 Air Movrs 25/9-3/10, [Unplanned Maintenance]

Publish Date

10 Oct 2025

Effective Date

10 Oct 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.