53005 - Field Release Order Invoice - FRO: U62597 - WO: 14762463 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded53005 - Field Release Order Invoice - FRO: U62597 - WO: 14762463 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 18 Dec 2024
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53005 - Field Release Order Invoice - FRO: U62597 - WO: 14762463 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPo Box 208 Ferny Hills Dc, QLD 4055
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