47581 - Non Order Invoice - Building Works Completed As Per Site Inspection [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded47581 - Non Order Invoice - Building Works Completed As Per Site Inspection [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$11,704.00
SupplierDaydream Building Innovat. P/L
StateQLD
CategoryNot specified
About
47581 - Non Order Invoice - Building Works Completed As Per Site Inspection [Unplanned Maintenance]
Source recordUnit 98, 193 South Pine Road Brendale, QLD 4500
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