84383 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]
Department of Housing and Public Works · Awarded contract
Awarded84383 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]
Awarded 06 May 2025
Awarded06 May 2025
Value$12,661.00
SupplierCmbm Facility Services (Bldg) Pl
StateQLD
CategoryNot specified
About
84383 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]
Source recordPO Box 4664 Eight Mile Plains, QLD 4113
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