839910_8465 - Field Release Order Invoice - FRO: K19185 - WO: 22404266 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General]
Department of Housing and Public Works · Awarded contract
Awarded839910_8465 - Field Release Order Invoice - FRO: K19185 - WO: 22404266 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General]
Awarded 23 Jun 2026
Awarded23 Jun 2026
Value$47,245.00
SupplierAbyss Demolition Pty LtdABN 69 108 548 170
StateQLD
CategoryNot specified
About
839910_8465 - Field Release Order Invoice - FRO: K19185 - WO: 22404266 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General]
Source recordPO Box 4423 Loganholme, QLD 4129
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