Department of Housing and Public Works · Awarded contract
Awarded

7201901 - Field Release Order Invoice - FRO: B52768 - WO: 17970668 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General]

Awarded 05 Dec 2024

View live tenders
Awarded05 Dec 2024
Value$12,219.00
SupplierBama Facilities Maintenance P/LABN 75 618 981 507
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

7201901 - Field Release Order Invoice - FRO: B52768 - WO: 17970668 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General]

Source recordPo Box 677 Cairns North, QLD 4870

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