48333 - Non Order Invoice - Sup Install Hand Grab Rails Ramp Path
Department of Housing and Public Works · Awarded contract
Awarded48333 - Non Order Invoice - Sup Install Hand Grab Rails Ramp Path
Awarded 05 Jun 2025
Awarded05 Jun 2025
Value$14,564.00
SupplierDaydream Building Innovat. P/L
StateQLD
CategoryNot specified
About
48333 - Non Order Invoice - Sup Install Hand Grab Rails Ramp Path
Source recordUnit 98, 193 South Pine Road Brendale, QLD 4500
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