43567 - Field Release Order Invoice - FRO: B94162 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded43567 - Field Release Order Invoice - FRO: B94162 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 07 Jan 2025
Awarded07 Jan 2025
Value$10,819.00
SupplierJayden Enterprises Pty LtdABN 98 078 963 952
StateQLD
CategoryNot specified
About
43567 - Field Release Order Invoice - FRO: B94162 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPo Box 2068 Mackay, Qld 4740
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