873832_26162.01 - Non Order Invoice - Proactive Maintenance - Instlld New Vinyl To Bdrms 1, 2, 3 Hallw [Planned Maintenance]

Reference

anon:d2bf2c0058f9a223

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

873832_26162.01 - Non Order Invoice - Proactive Maintenance - Instlld New Vinyl To Bdrms 1, 2, 3 Hallw [Planned Maintenance]

Publish Date

14 May 2026

Effective Date

14 May 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.