836348_43997 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded836348_43997 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 01 Jun 2026
About
836348_43997 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source recordPO Box 606 Cleveland, QLD 4163
GovMarket
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7 days free, then $59/AUD per month
Revenue from government work$312K won so far






