812764_90047200 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded812764_90047200 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 30 Jun 2026
About
812764_90047200 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 579 Townsville, QLD 4810
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