858150_32154 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded858150_32154 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 12 Jun 2026
Awarded12 Jun 2026
Value$14,812.00
SupplierA.D Fraser Builders Pty LtdABN 20 158 644 047
StateQLD
CategoryNot specified
About
858150_32154 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source record9-11 Ebrington Cl Gordonvale, QLD 4865
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