8348 - Field Release Order Invoice - FRO: B53272 - WO: 20208574 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Tree Care]
Department of Housing and Public Works · Awarded contract
Awarded8348 - Field Release Order Invoice - FRO: B53272 - WO: 20208574 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Tree Care]
Awarded 22 Nov 2024
Awarded22 Nov 2024
Value$12,777.00
SupplierHighlands Landscap & Maint P/L
StateQLD
CategoryNot specified
About
8348 - Field Release Order Invoice - FRO: B53272 - WO: 20208574 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Tree Care]
Source record166 Barmaryee Rd Yeppoon, Qld 4703
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