141119-390 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)]
Department of Housing and Public Works · Awarded contract
Awarded141119-390 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)]
Awarded 03 Apr 2025
Awarded03 Apr 2025
Value$17,407.00
SupplierHaymans ElectricalABN 13 003 762 641
StateQLD
CategoryNot specified
About
141119-390 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)]
Source record257 James St Toowoomba, QLD 4350
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