45676 - Field Release Order Invoice - FRO: B27586 - WO: 16548515 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - Whitegoods]
Department of Housing and Public Works · Awarded contract
Awarded45676 - Field Release Order Invoice - FRO: B27586 - WO: 16548515 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - Whitegoods]
Awarded 17 Dec 2024
Awarded17 Dec 2024
Value$14,010.00
SupplierDaydream Building Innovat. P/L
StateQLD
CategoryNot specified
About
45676 - Field Release Order Invoice - FRO: B27586 - WO: 16548515 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - Whitegoods]
Source recordUnit 98, 193 South Pine Road Brendale, QLD 4500
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