19155A - Field Release Order Invoice - FRO: B53286 - WO: 20164084 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance
Department of Housing and Public Works · Awarded contract
Awarded19155A - Field Release Order Invoice - FRO: B53286 - WO: 20164084 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance
Awarded 18 Dec 2024
Awarded18 Dec 2024
Value$21,538.00
SupplierMarlee Constructions Pty LtdABN 84 099 104 453
StateQLD
CategoryNot specified
About
19155A - Field Release Order Invoice - FRO: B53286 - WO: 20164084 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance
Source record22 Mccool Street Moranbah, QLD 4744
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