876369_687 - Non Order Invoice - Remove Hail Damaged Pool Covers, Install [Unplanned Maintenance]
Active
QLD awards
TOP END A1 POOL & HOME MAINT
Awarded by Department of Housing and Public Works
$21K
Contract Value
Contract Details
- Reference
- anon:5ee65d7c35654bce
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
876369_687 - Non Order Invoice - Remove Hail Damaged Pool Covers, Install [Unplanned Maintenance]
Key Dates
- Publish Date
- 22 Dec 2025
- Effective Date
- 22 Dec 2025
- 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
TOP END A1 POOL & HOME MAINT
- ABN
- 92 119 722 704
View on data.qld.gov.au
Notice ID anon:5ee65d7c35654bce