Department of Housing and Public Works · Awarded contract
Awarded

22437 - Field Release Order Invoice - FRO: B94830 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]

Awarded 07 Jan 2025

View live tenders
Awarded07 Jan 2025
Value$15,950.00
SupplierHammel'S Plumbing And Gas P/L
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

22437 - Field Release Order Invoice - FRO: B94830 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]

Source record3/12 Brook St North Toowoomba, Qld 4350

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