Department of Housing and Public Works · Awarded contract
Awarded

21965 - Field Release Order Invoice - FRO: U62590 - WO: 16108267 - Maintenance/Upgrade/Refurbishment - Planned Maintenance

Awarded 17 Dec 2024

View live tenders
Awarded17 Dec 2024
Value$15,256.00
SupplierSouthern Cross Facilities Srvs
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

21965 - Field Release Order Invoice - FRO: U62590 - WO: 16108267 - Maintenance/Upgrade/Refurbishment - Planned Maintenance

Source record10A/380 Bilsen Road Geebung, QLD 4034

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