27318 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire]
Department of Housing and Public Works · Awarded contract
Awarded27318 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire]
Awarded 26 Feb 2025
Awarded26 Feb 2025
Value$12,006.00
SupplierMassam P/L & Jnap P/L & Others
StateQLD
CategoryNot specified
About
27318 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire]
Source recordLevel 17, 324 Queen Street Brisbane, QLD 4000
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