Department of Housing and Public Works · Awarded contract
Awarded

8204 - Field Release Order Invoice - FRO: B53005 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Awarded 26 Feb 2025

View live tenders
Awarded26 Feb 2025
Value$11,000.00
SupplierRaymond Philip CousinsABN 47 905 840 630
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

8204 - Field Release Order Invoice - FRO: B53005 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Source recordPO Box 43 Thursday Island, QLD 4875

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