805636_3785634 - Non Order Invoice - Hill Fencing
Department of Housing and Public Works · Awarded contract
Awarded805636_3785634 - Non Order Invoice - Hill Fencing
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$17,299.00
SupplierFollowmont Transport Pty LtdABN 15 131 829 412
StateQLD
CategoryNot specified
About
805636_3785634 - Non Order Invoice - Hill Fencing
Source recordPO Box 1597 Eagle Farm BC, QLD 4006
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