16669 - Field Release Order Invoice - FRO: U49578 - WO: 13262899 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded16669 - Field Release Order Invoice - FRO: U49578 - WO: 13262899 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 05 Dec 2024
Awarded05 Dec 2024
Value$10,307.00
SupplierBrad'S Glazing Pty LtdABN 79 121 956 198
StateQLD
CategoryNot specified
About
16669 - Field Release Order Invoice - FRO: U49578 - WO: 13262899 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPo Box 3011 North Rockhampton, QLD 4700
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