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EC
Ers Catering Equipment
ABN unknown
Total Won
$200.2K
Contracts
2
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-77d6939b018b2aa5 | K05661 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $179,036 |
| QLD-bee172962b4b2cd6 | Med Equip & Maint | Metro South Health | $21,120 |
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