Department of Housing and Public Works · Awarded contract
Awarded

40867 - Field Release Order Invoice - FRO: B28780 - WO: 19492598 - Maintenance/Upgrade/Refurbishment - Disaster Management [Office & Admin - HR]

Awarded 17 Dec 2024

View live tenders
Awarded17 Dec 2024
Value$12,535.00
SupplierQLD Roof Building & Joinery
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

40867 - Field Release Order Invoice - FRO: B28780 - WO: 19492598 - Maintenance/Upgrade/Refurbishment - Disaster Management [Office & Admin - HR]

Source recordPo Box 606 Cleveland, QLD 4163

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