10001200 - Field Release Order Invoice - FRO: B81221 - WO: 19894969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded10001200 - Field Release Order Invoice - FRO: B81221 - WO: 19894969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 07 Jan 2025
Awarded07 Jan 2025
Value$33,043.00
SupplierKw Building Pty LtdABN 68 601 853 561
StateQLD
CategoryNot specified
About
10001200 - Field Release Order Invoice - FRO: B81221 - WO: 19894969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPo Box 444 Moffat Beach, Qld 4551
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