Department of Housing and Public Works · Awarded contract
Awarded

40648 - Field Release Order Invoice - FRO: B51429 - WO: 20156645 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Awarded 26 Nov 2024

View live tenders
Awarded26 Nov 2024
Value$19,635.00
SupplierQld Roof Building & Joinery
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

40648 - Field Release Order Invoice - FRO: B51429 - WO: 20156645 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Source recordPo Box 606 Cleveland, Qld 4163

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