855184_48186 - Field Release Order Invoice - FRO: K21839 - WO: 22400601 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Department of Housing and Public Works · Awarded contract
Awarded855184_48186 - Field Release Order Invoice - FRO: K21839 - WO: 22400601 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$36,960.00
SupplierJayden Enterprises Pty LtdABN 98 078 963 952
StateQLD
CategoryNot specified
About
855184_48186 - Field Release Order Invoice - FRO: K21839 - WO: 22400601 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Source recordPO Box 2068 Mackay, QLD 4740
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