Department of Housing and Public Works · Awarded contract
Awarded

44874 - Field Release Order Invoice - FRO: B51500 - WO: 20098057 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]

Awarded 07 Jan 2025

View live tenders
Awarded07 Jan 2025
Value$23,210.00
SupplierLim Painting IndustriesABN 25 053 100 259
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

44874 - Field Release Order Invoice - FRO: B51500 - WO: 20098057 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General]

Source record308 Esky Road Pallara, Qld 4110

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