179914 - Field Release Order Invoice - FRO: B81209 - WO: 20157811 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded179914 - Field Release Order Invoice - FRO: B81209 - WO: 20157811 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Awarded 17 Dec 2024
Awarded17 Dec 2024
Value$18,331.00
SupplierAdvance Maintenance ServiceABN 96 108 633 389
StateQLD
CategoryNot specified
About
179914 - Field Release Order Invoice - FRO: B81209 - WO: 20157811 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Source recordUnit 50, 28 Burnside Road Ormeau, QLD 4208
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