Department of Housing and Public Works · Awarded contract
Awarded

2273 - Non Order Invoice - Painting To Various Areas

Awarded 28 Nov 2024

View live tenders
Awarded28 Nov 2024
Value$10,395.00
SupplierSuperior Painting Enterprises Pl
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

2273 - Non Order Invoice - Painting To Various Areas

Source recordPo Box 511 Coorparoo, Qld 4151

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