Department of Housing and Public Works · Awarded contract
Awarded

21162 - Non Order Invoice - Applied Emulsion Seal & Dg10 Asphalt

Awarded 02 Apr 2025

View live tenders
Awarded02 Apr 2025
Value$16,275.00
SupplierPothole People QLDABN 94 109 481 834
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

21162 - Non Order Invoice - Applied Emulsion Seal & Dg10 Asphalt

Source recordPO Box 502 Archerfield Bc, QLD 4108

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