53848 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General]
Department of Housing and Public Works · Awarded contract
Awarded53848 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General]
Awarded 11 Apr 2025
About
53848 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General]
Source recordPO Box 208 Ferny Hills DC, QLD 4055
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