15622 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded15622 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 11 Apr 2025
Awarded11 Apr 2025
Value$11,693.00
SupplierProbuild Industries Australia PlABN 91 086 214 128
StateQLD
CategoryNot specified
About
15622 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 103 Grange, QLD 4051
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