#000539742 - Field Release Order Invoice - FRO: B51499 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded#000539742 - Field Release Order Invoice - FRO: B51499 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 06 May 2025
About
#000539742 - Field Release Order Invoice - FRO: B51499 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source recordPO Box 68 Wilston, QLD 4051
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