41338 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded41338 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 17 Mar 2025
About
41338 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source recordPO Box 606 Cleveland, QLD 4163
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Revenue from government work$312K won so far






