808736_124969 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Department of Housing and Public Works · Awarded contract
Awarded808736_124969 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Awarded 30 Jun 2026
Awarded30 Jun 2026
Value$11,632.00
SupplierPlumbers QueenslandABN 22 054 520 964
StateQLD
CategoryNot specified
About
808736_124969 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Source recordUnit 1, 5 Neumann Ct Kunda Park, QLD 4556
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