Department of Housing and Public Works · Awarded contract
Awarded

20566852 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]

Awarded 20 Jun 2025

View live tenders
Awarded20 Jun 2025
Value$17,056.00
SupplierForefront Restoration Pty Ltd
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

20566852 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]

Source record11 / 54 Quilton Place Crestmead, QLD 4132

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