42366 - Field Release Order Invoice - FRO: U13927 - WO: 13041900 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded42366 - Field Release Order Invoice - FRO: U13927 - WO: 13041900 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General]
Awarded 17 Dec 2024
Awarded17 Dec 2024
Value$11,458.00
SupplierMassam P/L & Jnap P/L & Others
StateQLD
CategoryNot specified
About
42366 - Field Release Order Invoice - FRO: U13927 - WO: 13041900 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General]
Source recordLevel 17, 324 Queen Street Brisbane, QLD 4000
Suppliers similar to Massam P/L & Jnap P/L & Others8
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GovMarket
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Revenue from government work$312K won so far
