1817 - Non Order Invoice - Internal & External Repaint [Construction Delivery]
Department of Housing and Public Works · Awarded contract
Awarded1817 - Non Order Invoice - Internal & External Repaint [Construction Delivery]
Awarded 18 Feb 2025
Awarded18 Feb 2025
Value$41,505.00
SupplierAmalgamated Prop Maint (Bris) Pl
StateQLD
CategoryNot specified
About
1817 - Non Order Invoice - Internal & External Repaint [Construction Delivery]
Source recordPO Box 249 Rochedale South, QLD 4123
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