865477_63663 - Non Order Invoice - Proactive Maintenance - Work Order: 22283552 - February Servicing [Unplanned Maintenance]

Reference

anon:186d340f101ef0f1

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

865477_63663 - Non Order Invoice - Proactive Maintenance - Work Order: 22283552 - February Servicing [Unplanned Maintenance]

Publish Date

4 Mar 2026

Effective Date

4 Mar 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.