47544 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded47544 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$17,925.00
SupplierDaydream Building Innovat. P/L
StateQLD
CategoryNot specified
About
47544 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordUnit 98, 193 South Pine Road Brendale, QLD 4500
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