182115 - Field Release Order Invoice - FRO: B81209 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded182115 - Field Release Order Invoice - FRO: B81209 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 26 Feb 2025
Awarded26 Feb 2025
Value$20,497.00
SupplierAdvance Maintenance ServiceABN 96 108 633 389
StateQLD
CategoryNot specified
About
182115 - Field Release Order Invoice - FRO: B81209 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source recordUnit 50, 28 Burnside Road Ormeau, QLD 4208
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