803599_INV-29570 - Field Release Order Invoice - FRO: B53278 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise]
Department of Housing and Public Works · Awarded contract
Awarded803599_INV-29570 - Field Release Order Invoice - FRO: B53278 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise]
Awarded 30 Jun 2026
Awarded30 Jun 2026
Value$24,927.00
SupplierConnell Enterprises Pty LtdABN 27 051 642 614
StateQLD
CategoryNot specified
About
803599_INV-29570 - Field Release Order Invoice - FRO: B53278 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise]
Source recordPO Box 320 Gladstone, QLD 4680
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