Procurement Record

Local normalized record from the procurement corpus. External source portals may block direct access; this page preserves the record used by the dashboard.

QLD Open Data 9cf7cb24-8579-421a-a7b6-fa9a96c6c2b5-16120 Awarded Contract

878516_22176693 - Field Release Order Invoice - FRO: K17493 - WO: 22255179 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)]

Buyer
Supplier
Cairns Hardware

Procurement Details

Status
No
Value
$16,441.00
Category
Unknown
Process
Unknown
Published
2026-04-29
Closes
Unknown
Contract Start
Unknown
Contract End
Unknown
Last Seen
2026-07-02T04:33:53.632Z

Description

878516_22176693 - Field Release Order Invoice - FRO: K17493 - WO: 22255179 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)]

Contact

Name
Unknown
Email
Unknown
Phone
Unknown

Source Evidence

Source System
QLD Open Data
Source Notice ID
9cf7cb24-8579-421a-a7b6-fa9a96c6c2b5-16120

Open data.qld.gov.au

Attachments

No attachments captured for this record.