19774 - Field Release Order Invoice - FRO: B95764 - WO: 20209240 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Department of Housing and Public Works · Awarded contract
Awarded19774 - Field Release Order Invoice - FRO: B95764 - WO: 20209240 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Awarded 17 Mar 2025
About
19774 - Field Release Order Invoice - FRO: B95764 - WO: 20209240 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Source recordPO Box 1787 Ingham, QLD 4850
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