147543 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded147543 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 26 Feb 2025
Awarded26 Feb 2025
Value$11,464.00
SupplierBrisbane Bldg & Carpent Serv P/L
StateQLD
CategoryNot specified
About
147543 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordUnit 4, 37 Ethel Street Yeerongpilly, QLD 4105
Suppliers similar to Brisbane Bldg & Carpent Serv P/L8
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Revenue from government work$312K won so far
