815378_INV-0188 - Field Release Order Invoice - FRO: K21539 - WO: 22433672 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable]
Department of Housing and Public Works · Awarded contract
Awarded815378_INV-0188 - Field Release Order Invoice - FRO: K21539 - WO: 22433672 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable]
Awarded 23 Jun 2026
About
815378_INV-0188 - Field Release Order Invoice - FRO: K21539 - WO: 22433672 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable]
Source recordPO Box 24 Booval Fair, QLD 4304
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