82658 - Field Release Order Invoice - FRO: B81219 - WO: 20214648 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Department of Housing and Public Works · Awarded contract
Awarded82658 - Field Release Order Invoice - FRO: B81219 - WO: 20214648 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Awarded 07 Jan 2025
Awarded07 Jan 2025
Value$84,282.00
SupplierBrandons Electrical ServiceABN 41 010 637 279
StateQLD
CategoryNot specified
About
82658 - Field Release Order Invoice - FRO: B81219 - WO: 20214648 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Source recordPo Box 4 Salisbury, Qld 4107
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