Department of Housing and Public Works · Awarded contract
Awarded

20261724 - Non Order Invoice - Carried Out Remediation Treatment

Awarded 24 Dec 2024

View live tenders
Awarded24 Dec 2024
Value$17,201.00
SupplierForefront Restoration Pty LtdABN 70 663 484 062
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

20261724 - Non Order Invoice - Carried Out Remediation Treatment

Source record11 / 54 Quilton Place Crestmead, QLD 4132

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