84408 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded84408 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 17 Mar 2025
Awarded17 Mar 2025
Value$33,684.00
SupplierKayhan Building ServicesABN 34 979 036 411
StateQLD
CategoryNot specified
About
84408 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 644 Sunnybank, QLD 4109
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