3860 - Field Release Order Invoice - FRO: B98019 - WO: 20267476 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded3860 - Field Release Order Invoice - FRO: B98019 - WO: 20267476 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 12 Feb 2025
Awarded12 Feb 2025
Value$23,752.00
SupplierGeoff Warren Builder Pty LtdABN 15 318 551 708
StateQLD
CategoryNot specified
About
3860 - Field Release Order Invoice - FRO: B98019 - WO: 20267476 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source record48 Orchid Drive Moore Park Beach, QLD 4670
GovMarket
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Revenue from government work$312K won so far
