4472M - Field Release Order Invoice - FRO: B97660 - WO: 20242674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded4472M - Field Release Order Invoice - FRO: B97660 - WO: 20242674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 03 Apr 2025
Awarded03 Apr 2025
Value$19,618.00
SupplierJerome BuildersABN 82 982 422 313
StateQLD
CategoryNot specified
About
4472M - Field Release Order Invoice - FRO: B97660 - WO: 20242674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - 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
