7951 - Field Release Order Invoice - FRO: B52805 - WO: 20196686 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded7951 - Field Release Order Invoice - FRO: B52805 - WO: 20196686 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]
Awarded 22 Nov 2024
Awarded22 Nov 2024
Value$13,015.00
SupplierBrett Mills Constructions P/LABN 57 622 602 402
StateQLD
CategoryNot specified
About
7951 - Field Release Order Invoice - FRO: B52805 - WO: 20196686 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]
Source record460 Forestry Road Bluewater, Qld 4818
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