858033_23658 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General]
Department of Housing and Public Works · Awarded contract
Awarded858033_23658 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General]
Awarded 12 Jun 2026
Awarded12 Jun 2026
Value$33,880.00
SupplierIndependent Tree Services P/LABN 46 117 673 980
StateQLD
CategoryNot specified
About
858033_23658 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General]
Source recordPO Box 202 Narangba, QLD 4504
GovMarket
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