Department of Housing and Public Works · Awarded contract
Awarded

20192480 - Non Order Invoice - The Gap Shs - Fire Restoration, Attendan

Awarded 08 Jan 2025

View live tenders
Awarded08 Jan 2025
Value$95,295.00
SupplierForefront Restoration Pty LtdABN 70 663 484 062
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

20192480 - Non Order Invoice - The Gap Shs - Fire Restoration, Attendan

Source record11 / 54 Quilton Place Crestmead, Qld 4132

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