Department of Housing and Public Works · Awarded contract
Awarded

48471 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Awarded 13 May 2025

View live tenders
Awarded13 May 2025
Value$12,408.00
SupplierBob Gould Fabrications
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

48471 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Source record165 Drysdale Street Ayr, QLD 4807

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