4242 - Field Release Order Invoice - FRO: Q84244 - WO: 12383329 - Proactive Maintenance - Service Maintenance [Electrical - General]
Department of Housing and Public Works · Awarded contract
Awarded4242 - Field Release Order Invoice - FRO: Q84244 - WO: 12383329 - Proactive Maintenance - Service Maintenance [Electrical - General]
Awarded 17 Dec 2024
Awarded17 Dec 2024
Value$12,344.00
SupplierJerome BuildersABN 82 982 422 313
StateQLD
CategoryNot specified
About
4242 - Field Release Order Invoice - FRO: Q84244 - WO: 12383329 - Proactive Maintenance - Service Maintenance [Electrical - General]
Source recordPo Box 557 Cooktown, QLD 4895
Suppliers similar to Jerome Builders8
SupplierContracts
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
