107532 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded107532 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$12,874.00
SupplierKw Building Pty LtdABN 68 601 853 561
StateQLD
CategoryNot specified
About
107532 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 444 Moffat Beach, QLD 4551
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